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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Talashet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2022
Voucher No
OWN/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
17,000
Particulars
employee payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1626
Cheque No :
035089
Cheque Date :
04/07/2022
RAIGAD DISTRICT CO OPERATIVE BANK LTD
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:15:42 AM.
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