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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/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 102--Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
2,500
Particulars
BILL NO-110 GAT SHISHANADHIKARI PAN SAM SELOO YETHIL DEYAKE CHITRA MAHURE YACHE SHIPAI GANVESHA WATAP DEYAKE 1) STATE BANK OF INDIAN SHAKHA SELOO
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.:
810211
Letter/Advice Date :
31/03/2023
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:00 PM.
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