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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
01/09/2022
Voucher No
OWN/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
12,800
Particulars
sadsya baithak bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0209
Cheque No :
239483
Cheque Date :
01/09/2022
1,000
Cheque
Account Type : Bank
Account No. :
0209
Cheque No :
239482
Cheque Date :
01/09/2022
2,600
Cheque
Account Type : Bank
Account No. :
0209
Cheque No :
239481
Cheque Date :
01/09/2022
3,000
Cheque
Account Type : Bank
Account No. :
0209
Cheque No :
239480
Cheque Date :
01/09/2022
3,200
Cheque
Account Type : Bank
Account No. :
0209
Cheque No :
239479
Cheque Date :
01/09/2022
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:38:09 PM.
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