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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 :
Vadgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2023
Voucher No
OWN/2022-23/P/268
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Minor Works
Amount (in Rs.)
(in Rs.)
17,455
Particulars
SHARAD TANAJI SHIRKE YANS MOUJE KAIRE YETHE RZP SHALA KAIRE TE MAHADEV JAMGAM YANCHE GHARAPARYANT PEVHARBLOCK RASTA KARNE KAMI 5 SURAKSHA RAKKAM ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52142200041275
Cheque No :
013490
Cheque Date :
10/01/2023
sharad tanaji shirke
17,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:46:03 AM.
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