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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Junnar
Village Panchayat & Equivalent :
Nirgude
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2023
Voucher No
OWN/2022-23/P/246
Account Head
Expenditure Heads
2235 - Social Security and Welfare
103 - Welfare of Mentally Retarded
18 - Contributions
Amount (in Rs.)
(in Rs.)
15,695
Particulars
5divyang Kalyan Nidhi san 2022#472023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
G38
Cheque No :
015096
Cheque Date :
28/02/2023
3,139
Cheque
Account Type : Bank
Account No. :
G38
Cheque No :
015095
Cheque Date :
28/02/2023
3,139
Cheque
Account Type : Bank
Account No. :
G38
Cheque No :
015094
Cheque Date :
28/02/2023
3,139
Cheque
Account Type : Bank
Account No. :
G38
Cheque No :
015093
Cheque Date :
28/02/2023
3,139
Cheque
Account Type : Bank
Account No. :
G38
Cheque No :
008192
Cheque Date :
28/02/2023
3,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:30 AM.
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