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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Jambhivali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2022
Voucher No
OWN/2022-23/P/72
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,680
Particulars
GP HADDIT LED STREET LIGHT KHAREDI BADDAL RAKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
845
Cheque No :
037036
Cheque Date :
31/05/2022
99,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:56:11 PM.
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