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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 :
Thal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/09/2022
Voucher No
OWN/2022-23/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
268,700
Particulars
gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SADAGURU AUTO SERVICE
1,000
Cash
Account Type : Cash
SADAGURU AUTO SERVICE
5,000
Cash
Account Type : Cash
1,700
Letter/Advice
Account Type:Bank
Account No.:
36922908906
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
11/09/2022
225,000
Letter/Advice
Account Type:Bank
Account No.:
36922908906
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
11/09/2022
12,000
Letter/Advice
Account Type:Bank
Account No.:
36922908906
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
11/09/2022
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:09:24 PM.
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