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 :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Isambe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/10/2022
Voucher No
OWN/2022-23/P/216
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,950
Particulars
Shri Mahalaxmi treders sarvajanik aarogya poshan aahar watap karane babat pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3765
Cheque No :
153814
Cheque Date :
19/10/2022
Shri Mahalaxmi Treders
52,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:51:11 AM.
×