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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 :
Vadval
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/03/2023
Voucher No
OWN/2022-23/P/185
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
01 - 221012 Aurved Davakhanyasathi Aushadh Kharedi
Amount (in Rs.)
(in Rs.)
38,000
Particulars
svraj tredars yans grampanchayt haddit fvarniche dile
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680
Cheque No :
144531
Cheque Date :
13/03/2023
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:32 PM.
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