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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 :
Mahad
Village Panchayat & Equivalent :
Chandhave Bk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2023
Voucher No
OWN/2022-23/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
20,762
Particulars
karyalain kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
244150
Cheque Date :
17/01/2023
872
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
244149
Cheque Date :
17/01/2023
1,500
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
244148
Cheque Date :
17/01/2023
15,750
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
244147
Cheque Date :
17/01/2023
1,940
Cheque
Account Type : Bank
Account No. :
438
Cheque No :
244146
Cheque Date :
17/01/2023
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:35:06 AM.
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