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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Khanav
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2023
Voucher No
OWN/2022-23/P/129
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
12 - PRATHAMIK SHALANCHI DURUSTI AND DEKHABHAL
Amount (in Rs.)
(in Rs.)
72,284
Particulars
R.Z.P. SCHOOL GOLEWADI DURUSTI KARANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
528
Cheque No :
168754
Cheque Date :
10/02/2023
VINAYAK VILAS SAWANT
72,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:26:00 PM.
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