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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Village Panchayat & Equivalent :
Varsoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/10/2022
Voucher No
OWN/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,925
Particulars
Aaykar Bharna safasai majuri Plot mojani ghantagadi durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
138
Cheque No :
239726
Cheque Date :
19/10/2022
16,325
Cheque
Account Type : Bank
Account No. :
138
Cheque No :
239711
Cheque Date :
19/10/2022
29,000
Cheque
Account Type : Bank
Account No. :
120010100007849
Cheque No :
657806
Cheque Date :
19/10/2022
3,600
Cheque
Account Type : Bank
Account No. :
120010100007849
Cheque No :
657809
Cheque Date :
19/10/2022
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:39:55 PM.
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