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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
17/02/2023
Voucher No
OWN/2022-23/P/845
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
01 - Salaries
Amount (in Rs.)
(in Rs.)
14,505
Particulars
sou uberhande and sou koli madan travel 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.:
1084
Letter/Advice Date :
17/02/2023
11,585
Letter/Advice
Account Type:Bank
Account No.:
60376144211
Cheque No:
Cheque Date :
Letter/Advice No.:
1085
Letter/Advice Date :
17/02/2023
2,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:28:04 PM.
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