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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
01/11/2022
Voucher No
OWN/2022-23/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,399
Particulars
payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.:
769
Letter/Advice Date :
01/11/2022
Narendr Jayram Berde
12,000
Letter/Advice
Account Type:Bank
Account No.:
121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.:
768
Letter/Advice Date :
01/11/2022
10,900
Letter/Advice
Account Type:Bank
Account No.:
121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.:
767
Letter/Advice Date :
01/11/2022
GITANJALI GIRESH PADTE
6,000
Letter/Advice
Account Type:Bank
Account No.:
121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.:
766
Letter/Advice Date :
01/11/2022
S P ENTERPRISES
47,200
Letter/Advice
Account Type:Bank
Account No.:
121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.:
765
Letter/Advice Date :
01/11/2022
Bank manger B O I Bhal
140,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:15:29 AM.
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