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 :
Yavatmal
Block Panchayat & Equivalent :
Yavatmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2023
Voucher No
OWN/2022-23/P/56
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
31 - GRANT IN AID
Amount (in Rs.)
(in Rs.)
358,332
Particulars
z.p. ses yojana pani purvatha vibhag taroda nal yojana karmachari vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39752336107
Cheque No:
Cheque Date :
Letter/Advice No.:
84
Letter/Advice Date :
29/03/2023
358,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:36 PM.
×