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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 :
Nate
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2023
Voucher No
OWN/2022-23/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
26,821
Particulars
grampanchyat program
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0209
Cheque No :
243686
Cheque Date :
03/03/2023
4,921
Cheque
Account Type : Bank
Account No. :
0209
Cheque No :
243685
Cheque Date :
03/03/2023
2,700
Cheque
Account Type : Bank
Account No. :
0209
Cheque No :
243645
Cheque Date :
03/03/2023
18,900
Cheque
Account Type : Bank
Account No. :
0209
Cheque No :
243651
Cheque Date :
03/03/2023
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:52:39 AM.
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