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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
09/03/2023
Voucher No
OWN/2022-23/P/309
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
02 - Wages
Amount (in Rs.)
(in Rs.)
63,500
Particulars
Salary and wages cleaning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
292206
Cheque Date :
09/03/2023
14,000
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
292205
Cheque Date :
09/03/2023
14,000
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
292204
Cheque Date :
09/03/2023
12,000
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
292203
Cheque Date :
09/03/2023
11,500
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
292202
Cheque Date :
09/03/2023
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:50:50 AM.
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