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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
20 - 205326 PANCHAYAT SAMITI VAHANAVARIL KHARCHA
Amount (in Rs.)
(in Rs.)
7,100
Particulars
MA GAT VIKAS ADHIKARI YANCHE WAHAN KHARCHA BABAT DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CESSF32772774387
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
27/04/2022
2,600
Letter/Advice
Account Type:Bank
Account No.:
CESSF32772774387
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
27/04/2022
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:08 AM.
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