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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2023
Voucher No
OWN/2022-23/P/840
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work
Amount (in Rs.)
(in Rs.)
985,989
Particulars
Aasola sarakshan bhinth bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60376144211
Cheque No:
Cheque Date :
Letter/Advice No.:
1086
Letter/Advice Date :
15/02/2023
CAFO ZP Buldana
20,582
Letter/Advice
Account Type:Bank
Account No.:
60376144211
Cheque No:
Cheque Date :
Letter/Advice No.:
1085
Letter/Advice Date :
15/02/2023
E E - W- ZP Buldhana
72,315
Letter/Advice
Account Type:Bank
Account No.:
60376144211
Cheque No:
Cheque Date :
Letter/Advice No.:
1084
Letter/Advice Date :
15/02/2023
893,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:24:28 PM.
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