eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
12,500
Particulars
BILL NO-99 SHISHAN VIBHAGA PAN SAM SELOO YETHIL Z P. SHALETIL KAB BULBUL SKAUTA GAIDA VIDYATHYACHE GANVESHA SAHITYA KHAREDI KANYA BABAT CHE DEYAKE 1) ZILLA PARISHAD PRA KENDRA SHALA DAHEGAON (GO) 2) ZILLA PARISHAD KENDRA SHALA SELOO (MULE)
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.:
810195 810196
Letter/Advice Date :
31/03/2023
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:40 PM.
×