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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
29/03/2023
Voucher No
OWN/2022-23/P/289
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
2,410
Particulars
m ra v v company yans tambati anganvadi vanvathe anganvadi donvat grothankhurd prathmik shala vijbill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8528
Cheque No :
150165
Cheque Date :
29/03/2023
MRVV COMPNANY
2,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:59:30 AM.
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