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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 :
Khed
Village Panchayat & Equivalent :
Golegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2023
Voucher No
OWN/2022-23/P/130
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
265,000
Particulars
shri tushar dhanaji gavade vikas kame kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
001636
Cheque Date :
15/03/2023
265,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:40:23 AM.
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