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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 :
Mhasala
Village Panchayat & Equivalent :
Khargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/08/2022
Voucher No
OWN/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
38,940
Particulars
Cultural Program 15th August Harghar tiranga Program, Divabatti Literature, Banar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
768
Cheque No :
075978
Cheque Date :
26/08/2022
1,060
Cheque
Account Type : Bank
Account No. :
768
Cheque No :
075977
Cheque Date :
26/08/2022
4,500
Cheque
Account Type : Bank
Account No. :
768
Cheque No :
075976
Cheque Date :
26/08/2022
28,380
Cheque
Account Type : Bank
Account No. :
768
Cheque No :
075975
Cheque Date :
26/08/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:18:55 AM.
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