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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Shirur
Village Panchayat & Equivalent :
Inamgoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/05/2022
Voucher No
OWN/2022-23/P/13
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
13,120
Particulars
DIVABATTI SADIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
001625
Cheque Date :
30/05/2022
3,960
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
001624
Cheque Date :
30/05/2022
3,960
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
001623
Cheque Date :
30/05/2022
1,120
Cheque
Account Type : Bank
Account No. :
10
Cheque No :
001622
Cheque Date :
30/05/2022
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:13:49 AM.
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