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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2022
Voucher No
OWN/2022-23/P/12
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,263
Particulars
IMAMPUR TE MAJALGAON IJIMA TE GEORAI 01#47100 TE 5#4700 IJAMIN 31 BI BI MA KAPET VA PUL DURUSTI 450 TE 5#47100
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 :
01/01/1900
Letter/Advice No.:
17
Letter/Advice Date :
27/06/2022
62,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:36:22 PM.
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