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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Potner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2022
Voucher No
OWN/2022-23/P/64
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
TCL Kharedi Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
263
Cheque No :
037697
Cheque Date :
30/08/2022
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:17:45 PM.
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