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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
19/01/2023
Voucher No
OWN/2022-23/P/141
Account Head
Expenditure Heads
3054 - Transportation
104 - Ferries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
श्री सुभाष रामचंद्र सावंत यांस परिषदे निमित्त गाव परिसर सफाईचे दिले
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680
Cheque No :
145338
Cheque Date :
19/01/2023
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:57:15 PM.
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