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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Vadval
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/11/2022
Voucher No
OWN/2022-23/P/131
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,040
Particulars
Mr. Kisan Balu Waghmare and others were given cleaning of Mulgaon Wadwal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680
Cheque No :
145329
Cheque Date :
26/11/2022
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:20:43 AM.
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