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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 :
Hatkanangale
Village Panchayat & Equivalent :
Korochi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/659
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,725
Particulars
sidharth nagar char marane v mayat anudan khate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0585104000098430
Cheque No :
367083
Cheque Date :
31/03/2023
3,000
Cheque
Account Type : Bank
Account No. :
0585104000098430
Cheque No :
367082
Cheque Date :
31/03/2023
3,000
Cheque
Account Type : Bank
Account No. :
0585104000098430
Cheque No :
367081
Cheque Date :
31/03/2023
4,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:05:33 AM.
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