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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
14/02/2023
Voucher No
OWN/2022-23/P/141
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
403,996
Particulars
PRAJYOT PANDURANG POTIL YANA BHONANG YETHIL VILAS THAKUR YANCHYA GHARAPASUN VIHIRI PARYNT RASTA TAYAR KARNE CHI RAKKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
654
Cheque No :
266874
Cheque Date :
14/02/2023
PRAJYOT PANDURANG PATIL
403,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:06:25 AM.
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