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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Kachale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
5,260
Particulars
5 APANG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2184
Cheque No :
247171
Cheque Date :
31/03/2023
1,315
Cheque
Account Type : Bank
Account No. :
2184
Cheque No :
247170
Cheque Date :
31/03/2023
1,315
Cheque
Account Type : Bank
Account No. :
2184
Cheque No :
247168
Cheque Date :
31/03/2023
1,315
Cheque
Account Type : Bank
Account No. :
2184
Cheque No :
247167
Cheque Date :
31/03/2023
1,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:53:56 PM.
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