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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 :
Khalapur
Village Panchayat & Equivalent :
Apati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/10/2022
Voucher No
OWN/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,300
Particulars
NOKAR PAGAR SEPTEMBER 2022 VA SANUGRAH ANUDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5007
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
19/10/2022
11,000
Cheque
Account Type : Bank
Account No. :
5007
Cheque No :
120267
Cheque Date :
19/10/2022
13,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:03:24 AM.
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