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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2023
Voucher No
OWN/2022-23/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
10,000
Particulars
BILL NO-80 PASHUSAVADHAN VIBHAGA PAN SAM SELOO YETHIL DEYAKE NAGRSHA MA. POHANE SWA UTAPANACHE YOJANA ANU 75 1 DUDHALA JANAVARACHE PRITYTHA CHE DEYAK 1) SHRI MANOJ MURALIDHAR LICHADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32773845420ZPOWN
Cheque No:
Cheque Date :
Letter/Advice No.:
810159
Letter/Advice Date :
29/03/2023
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:06:49 PM.
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