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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2022
Voucher No
OWN/2022-23/P/195
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Salaries
Amount (in Rs.)
(in Rs.)
84,650
Particulars
CONST OF GOTOD COMENT BARDHARA AT BEED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62203038477
Cheque No:
Cheque Date :
Letter/Advice No.:
84
Letter/Advice Date :
30/12/2022
84,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:48:19 AM.
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