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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
31/03/2023
Voucher No
OWN/2022-23/P/257
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
05 - Honoraria
Amount (in Rs.)
(in Rs.)
8,000
Particulars
Shri Dilip Kondiram Sawant was given 5 for the purchase of bombs under Pangkalyan expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680
Cheque No :
144571
Cheque Date :
31/03/2023
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:12:24 AM.
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