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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
06/09/2022
Voucher No
OWN/2022-23/P/145
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
45,947
Particulars
SHARAD TANAJI SHIRKE YANS 5 SURAKSHA ANAMAT RAKKAM MOUJE WASHIVALI THAKURWADI YETHE SAMJMANDIR BANDHKAM KARNE 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 :
768943
Cheque Date :
06/09/2022
sharad tanaji shirke
45,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:18:42 AM.
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