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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Sudkoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2022
Voucher No
OWN/2022-23/P/66
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
104,664
Particulars
OMKAR DIPAKPAWAR YANNA VIKASKAM RAKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
654
Cheque No :
266919
Cheque Date :
07/09/2022
OMKAR DIPAK PAWAR
104,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:06:28 AM.
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