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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 :
Sajgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2023
Voucher No
OWN/2022-23/P/493
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Childrens toys in Sajgaon Charmkar Samaj Holimaal Compound needing repair and assembly
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
120910110004192
Cheque No :
356060
Cheque Date :
14/02/2023
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:26:25 AM.
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