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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
12/01/2023
Voucher No
OWN/2022-23/P/270
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Minor Works
Amount (in Rs.)
(in Rs.)
61,065
Particulars
SHREE GANESH ENTERPRIZES GRAMPANCHAYAT HADDIT SVCHCHTA NAL PANI PURAVTHA LINE BASAVINE KARITA RASTA KHODANE KAMI 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 :
013492
Cheque Date :
12/01/2023
61,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:39:46 AM.
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