eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Chouk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2022
Voucher No
OWN/2022-23/P/140
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
23 - Major Works
Amount (in Rs.)
(in Rs.)
4,800
Particulars
mouje chouk zemse nala saf safai karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
161
Cheque No :
075021
Cheque Date :
19/08/2022
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:06:28 PM.
×