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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Gondghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/12/2022
Voucher No
OWN/2022-23/P/71
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
2,790
Particulars
Lighi Bill Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015010100000219
Cheque No :
074285
Cheque Date :
15/12/2022
1,320
Cheque
Account Type : Bank
Account No. :
015010100000219
Cheque No :
074284
Cheque Date :
15/12/2022
550
Cheque
Account Type : Bank
Account No. :
015010100000219
Cheque No :
074283
Cheque Date :
15/12/2022
390
Cheque
Account Type : Bank
Account No. :
015010100000219
Cheque No :
074282
Cheque Date :
15/12/2022
530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:01:32 AM.
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