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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Vadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/12/2022
Voucher No
OWN/2022-23/P/253
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Minor Works
Amount (in Rs.)
(in Rs.)
594,000
Particulars
sharad tanaji shirke yans mouje washivali yethe suresh gopal salunkhe yanchya gharapasun te nilesh paringe yanchya gharaparyant rcc gutter bandhane.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52142200041275
Cheque No :
013479
Cheque Date :
15/12/2022
sharad tanaji shirke
594,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:25:07 PM.
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