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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 :
Pune
Block Panchayat & Equivalent :
Bhor
Village Panchayat & Equivalent :
Ingavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2023
Voucher No
OWN/2022-23/P/60
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
23 - Major Works
Amount (in Rs.)
(in Rs.)
17,500
Particulars
rasta murumikaran majuri ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
100631
Cheque Date :
29/03/2023
11,500
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
100630
Cheque Date :
29/03/2023
3,500
Cheque
Account Type : Bank
Account No. :
82
Cheque No :
100628
Cheque Date :
29/03/2023
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:02:09 AM.
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