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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2022
Voucher No
OWN/2022-23/P/562
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
11,236
Particulars
Vahan durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60395613599
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
29/11/2022
DY CEO GAD Z P BULD
2,406
Letter/Advice
Account Type:Bank
Account No.:
60395613599
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
29/11/2022
8,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:38 PM.
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