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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Sajgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/04/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
83,190
Particulars
Installation of Paver Block in front of Emperor Chavans house at Dheku
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
120910110004192
Cheque No :
321599
Cheque Date :
11/04/2022
83,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:42:56 PM.
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