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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 :
Konzar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,180
Particulars
sarpanch sadsya bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238
Cheque No :
215453
Cheque Date :
31/03/2023
2,294
Cheque
Account Type : Bank
Account No. :
1238
Cheque No :
215452
Cheque Date :
31/03/2023
2,294
Cheque
Account Type : Bank
Account No. :
1238
Cheque No :
215451
Cheque Date :
31/03/2023
2,920
Letter/Advice
Account Type:Bank
Account No.:
1238
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
31/03/2023
13,922
Cheque
Account Type : Bank
Account No. :
1238
Cheque No :
201101
Cheque Date :
31/03/2023
750
Cheque
Account Type : Bank
Account No. :
1238
Cheque No :
200988
Cheque Date :
31/03/2023
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:25:15 PM.
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