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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
08/03/2023
Voucher No
OWN/2022-23/P/306
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
24,280
Particulars
Water supply salary and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
292198
Cheque Date :
08/03/2023
2,500
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
292197
Cheque Date :
08/03/2023
6,500
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
292196
Cheque Date :
08/03/2023
8,800
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
288100
Cheque Date :
08/03/2023
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:40:31 AM.
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