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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Thal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2022
Voucher No
OWN/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,895,000
Particulars
gatare raste
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36922908906
Cheque No :
575805
Cheque Date :
30/04/2022
299,000
Cheque
Account Type : Bank
Account No. :
36922908906
Cheque No :
575803
Cheque Date :
30/04/2022
499,000
Cheque
Account Type : Bank
Account No. :
36922908906
Cheque No :
575800
Cheque Date :
30/04/2022
499,000
Cheque
Account Type : Bank
Account No. :
36922908906
Cheque No :
575799
Cheque Date :
30/04/2022
299,000
Cheque
Account Type : Bank
Account No. :
36922908906
Cheque No :
575798
Cheque Date :
30/04/2022
299,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:05:03 AM.
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