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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
12/07/2022
Voucher No
OWN/2022-23/P/87
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
22,456
Particulars
SWARAJ ENTERPRIZES YANA 1) MOUJE WADGAON YETHIL MANOJ SHETE YANCHE GHARASHEJARI HAYMUST BASAVINE. 2) MOUJE WADGAON RAMDAS MHATRE YANCHE GHARASHEJARI HYMUST BASAVINE . 3)MOUJE WADGAON KATKARWADI KALURAM KATKARI YANCHE GHARASHEJARI HAYMUST BASAVINE KAMI 5 SURAKSHA RAKKAM ADA ( PANCHAYAT SAMITI FUND )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
182
Cheque No :
061354
Cheque Date :
12/07/2022
22,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:48:05 PM.
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