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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Tambati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2023
Voucher No
OWN/2022-23/P/266
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
54 - Transportation
Amount (in Rs.)
(in Rs.)
256,697
Particulars
shree sharad tanaji shirke yans donvat boudhvadi rcc rasta karneche dile
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34623836660
Cheque No :
636217
Cheque Date :
08/03/2023
Sharad Tanaji Shirke
256,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:38:56 PM.
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