eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Sasawane
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/01/2023
Voucher No
OWN/2022-23/P/260
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
23,000
Particulars
Maintaince of water supply line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
288033
Cheque Date :
05/01/2023
2,500
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
288032
Cheque Date :
05/01/2023
6,500
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
288031
Cheque Date :
05/01/2023
8,000
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
288030
Cheque Date :
05/01/2023
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:32:27 AM.
×