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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Khandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/10/2022
Voucher No
OWN/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
22 - Grant in aid
Amount (in Rs.)
(in Rs.)
38,000
Particulars
ganvesh vbhaubij anudan paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
jilhanidhi19601
Cheque No :
044123
Cheque Date :
21/10/2022
DCC BANK KHANDALA
12,000
Cheque
Account Type : Bank
Account No. :
jilhanidhi19601
Cheque No :
044122
Cheque Date :
21/10/2022
DCC BANK KHANDALA
14,000
Cheque
Account Type : Bank
Account No. :
jilhanidhi19601
Cheque No :
044121
Cheque Date :
21/10/2022
DCC BANK KHANDALA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:48 AM.
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