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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2023
Voucher No
OWN/2022-23/P/741
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
323,316
Particulars
vitta vibhag kaksha 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 :
31/01/2023
CAFO ZP Buldana
6,785
Letter/Advice
Account Type:Bank
Account No.:
60395613599
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
31/01/2023
E E - W- ZP Buldhana
23,412
Letter/Advice
Account Type:Bank
Account No.:
60395613599
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
31/01/2023
293,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:18:38 PM.
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