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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
30/01/2023
Voucher No
OWN/2022-23/P/127
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,775
Particulars
JAYESH HARDWARE AND ELECTRICALS YANA SAHITYA KHAREDI RAKKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Jayesh Hardwear and Electricals
1,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:52:07 PM.
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