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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2022
Voucher No
OWN/2022-23/P/196
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
476,498
Particulars
nali bandhkam karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60374667346
Cheque No:
Cheque Date :
Letter/Advice No.:
53
Letter/Advice Date :
27/07/2022
SDO Irr Buldhana
8,509
Letter/Advice
Account Type:Bank
Account No.:
60374667346
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
27/07/2022
E.E.Works
49,034
Letter/Advice
Account Type:Bank
Account No.:
60374667346
Cheque No:
Cheque Date :
Letter/Advice No.:
51
Letter/Advice Date :
27/07/2022
418,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:40 PM.
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