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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
09/02/2023
Voucher No
OWN/2022-23/P/292
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
15 Toilet nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
288075
Cheque Date :
09/02/2023
25,000
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
288074
Cheque Date :
09/02/2023
25,000
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
288073
Cheque Date :
09/02/2023
25,000
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
288072
Cheque Date :
09/02/2023
25,000
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
288071
Cheque Date :
09/02/2023
25,000
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
288070
Cheque Date :
09/02/2023
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:42:44 PM.
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