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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 :
Kolhapur
Block Panchayat & Equivalent :
Gadhinglaj
Village Panchayat & Equivalent :
Bhadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2023
Voucher No
OWN/2022-23/P/500
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
05 - Honoraria
Amount (in Rs.)
(in Rs.)
3,775
Particulars
GP BHADGAON 5 TAKKE DIVYANG LABHARTHI ANUDAN CHEQUE NE ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1174104000012014
Cheque No :
213188
Cheque Date :
24/03/2023
755
Cheque
Account Type : Bank
Account No. :
1174104000012014
Cheque No :
213187
Cheque Date :
24/03/2023
755
Cheque
Account Type : Bank
Account No. :
1174104000012014
Cheque No :
213186
Cheque Date :
24/03/2023
755
Cheque
Account Type : Bank
Account No. :
1174104000012014
Cheque No :
194350
Cheque Date :
24/03/2023
755
Cheque
Account Type : Bank
Account No. :
1174104000012014
Cheque No :
194349
Cheque Date :
24/03/2023
755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:27:03 PM.
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