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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Nadgaon T.Birwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2022
Voucher No
OWN/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,749
Particulars
OTHER EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461
Cheque No :
266625
Cheque Date :
31/08/2022
2,600
Cheque
Account Type : Bank
Account No. :
461
Cheque No :
266602
Cheque Date :
31/08/2022
15,000
Cheque
Account Type : Bank
Account No. :
461
Cheque No :
266611
Cheque Date :
31/08/2022
80,755
Letter/Advice
Account Type:Bank
Account No.:
461
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
31/08/2022
106
Cheque
Account Type : Bank
Account No. :
461
Cheque No :
266610
Cheque Date :
31/08/2022
4,788
Cheque
Account Type : Bank
Account No. :
461
Cheque No :
266617
Cheque Date :
31/08/2022
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:05:08 AM.
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