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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 :
Mhasala
Village Panchayat & Equivalent :
Gondghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/95
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,800
Particulars
Divyang labharthi 5 vatap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015010100000219
Cheque No :
085423
Cheque Date :
31/03/2023
4,160
Cheque
Account Type : Bank
Account No. :
015010100000219
Cheque No :
085422
Cheque Date :
31/03/2023
4,160
Cheque
Account Type : Bank
Account No. :
015010100000219
Cheque No :
085421
Cheque Date :
31/03/2023
4,160
Cheque
Account Type : Bank
Account No. :
015010100000219
Cheque No :
085420
Cheque Date :
31/03/2023
4,160
Cheque
Account Type : Bank
Account No. :
015010100000219
Cheque No :
085418
Cheque Date :
31/03/2023
4,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:09:45 AM.
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