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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 :
Honad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/08/2022
Voucher No
OWN/2022-23/P/75
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
89,754
Particulars
mouje honad yethil shanu shankar chavhan yanchya gharasamoril mukhya rastyavr v shree ganesh mandir samoril mukhya rastyavr RCC gatar v tyavar lokhandi jali basvine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60370054332
Cheque No :
299515
Cheque Date :
25/08/2022
89,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:37:22 PM.
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