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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Boris
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/09/2022
Voucher No
OWN/2022-23/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,020
Particulars
Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10837
Cheque No:
Cheque Date :
Letter/Advice No.:
146
Letter/Advice Date :
15/09/2022
5,760
Letter/Advice
Account Type:Bank
Account No.:
10837
Cheque No:
Cheque Date :
Letter/Advice No.:
145
Letter/Advice Date :
15/09/2022
5,760
Letter/Advice
Account Type:Bank
Account No.:
10837
Cheque No:
Cheque Date :
Letter/Advice No.:
144
Letter/Advice Date :
15/09/2022
11,250
Letter/Advice
Account Type:Bank
Account No.:
10837
Cheque No:
Cheque Date :
Letter/Advice No.:
143
Letter/Advice Date :
15/09/2022
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:32:52 AM.
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