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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Khamgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/06/2022
Voucher No
OWN/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
22 - Maintenance and repaires
Amount (in Rs.)
(in Rs.)
177,995
Particulars
Being amt paid for RZP School repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
086
Cheque No :
067203
Cheque Date :
09/06/2022
177,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:51:31 PM.
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