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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
31/03/2023
Voucher No
OWN/2022-23/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
20,960
Particulars
BILL NO-98 PASHUSAVADHN VIBHAGA PAN SAM SELOO YETHIL DEYAKE MEGHASHAM GANPAT VANJARI YACHE SAN 21-22 V.P.YO LABHATHI SHRI SURENDRA JANADHAN KAMBLE DUDHAL PRITYATHE VIMA PRIMIYAM PRITYATHA CHE DEYAK 1) MEGHASHAM GANPAT VNJARI 2) UNAYATED INDIAN INSHURANAES COM LIMITED SHAKHA WARDHA
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.:
810193 810194
Letter/Advice Date :
31/03/2023
20,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:31 PM.
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