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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
26/08/2022
Voucher No
OWN/2022-23/P/74
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
23 - major work
Amount (in Rs.)
73,346
Particulars
kusawade morivaril lokhandi reling karnyache dile
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
680
Cheque No :
145280
Cheque Date :
26/08/2022
73,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:37 PM.
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