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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
07/11/2022
Voucher No
OWN/2022-23/P/297
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,580
Particulars
Sarita Hardware and electricals yans sarvajanik aarogya 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 :
137914
Cheque Date :
07/11/2022
Sarita Hardwear and electricals
36,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:44:37 AM.
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