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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 :
Mangaon
Village Panchayat & Equivalent :
Morba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/297
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
14,000
Particulars
14000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203
Cheque No :
044222
Cheque Date :
31/03/2023
S S ENTERPRISES
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:37:00 PM.
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