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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/1196
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
23 - Major Works
Amount (in Rs.)
(in Rs.)
15,054
Particulars
nivida jahirat dayak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60376144211
Cheque No :
127237
Cheque Date :
31/03/2023
2,160
Cheque
Account Type : Bank
Account No. :
60376144211
Cheque No :
127236
Cheque Date :
31/03/2023
2,160
Cheque
Account Type : Bank
Account No. :
60376144211
Cheque No :
127235
Cheque Date :
31/03/2023
2,570
Cheque
Account Type : Bank
Account No. :
60376144211
Cheque No :
127234
Cheque Date :
31/03/2023
2,570
Cheque
Account Type : Bank
Account No. :
60376144211
Cheque No :
127233
Cheque Date :
31/03/2023
5,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:17:34 PM.
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