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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Karjat
Village Panchayat & Equivalent :
Mamadapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2023
Voucher No
OWN/2022-23/P/84
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
104 - Construction of Ferry Ghats\Ferries
26 - Maintenance
Amount (in Rs.)
(in Rs.)
7,630
Particulars
Amount Paid to the By cheque
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
h m brother
7,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:15:59 AM.
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