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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
24/02/2023
Voucher No
OWN/2022-23/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
17,876
Particulars
OTHER EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
3,600
Cheque
Account Type : Bank
Account No. :
461
Cheque No :
255533
Cheque Date :
24/02/2023
14,170
Letter/Advice
Account Type:Bank
Account No.:
461
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
24/02/2023
106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:03 PM.
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