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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 :
Waki Bdk.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2023
Voucher No
OWN/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
70,500
Particulars
ELECTRICTY BILL AND OFFICE EXPENSIVE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
465
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
29/03/2023
22,750
Letter/Advice
Account Type:Bank
Account No.:
465
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
29/03/2023
45,500
Letter/Advice
Account Type:Bank
Account No.:
465
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
29/03/2023
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:22:34 AM.
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