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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
10/03/2023
Voucher No
OWN/2022-23/P/312
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
5,665
Particulars
Cleaning expenses diesel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
641
Cheque No :
292209
Cheque Date :
10/03/2023
sadguru services
5,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:50:55 PM.
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