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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 :
Mahad
Village Panchayat & Equivalent :
Birwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/12/2022
Voucher No
OWN/2022-23/P/206
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
198,945
Particulars
NOKAR PAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
274
Cheque No :
075254
Cheque Date :
14/12/2022
9,734
Cheque
Account Type : Bank
Account No. :
274
Cheque No :
075253
Cheque Date :
14/12/2022
17,500
Cheque
Account Type : Bank
Account No. :
274
Cheque No :
075252
Cheque Date :
14/12/2022
8,000
Cheque
Account Type : Bank
Account No. :
274
Cheque No :
075251
Cheque Date :
14/12/2022
12,846
Cheque
Account Type : Bank
Account No. :
274
Cheque No :
075250
Cheque Date :
14/12/2022
150,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:14:16 AM.
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