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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/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
17,500
Particulars
BILL NO-87 KRUSHI VIBHAGA PAN SAM SELOO YETHIL DEYAKE KHACHACHE DEYAK BYANAR 2 NAGA 325 PRATI NAGA NIMATRIT PRASHISHAN VA KAYASHALA PATRIKA YOJANECHE VA UPSATHINA CHAHA NASATHA JEVANA KHACHA CHE DEYAK 1) SEVAK PRITASASA WARDHA 2) RAMESHAVAR PRATE
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.:
810166 810167
Letter/Advice Date :
29/03/2023
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:04:39 PM.
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