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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Kharsai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/02/2023
Voucher No
OWN/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,500
Particulars
self Withdrawal and given below payments paid 1 GP Office Colour rs2400#47- 2 Shri sadguru Stationery rs 3780#47- 3 Changya Mhaskar for Dawandi rs1200#47- 4 Perfect florist rs 2800#47- for Har ghar Tiranga 5 Perfect florist rs980#47- 6 Paridhan Cloths Center dress Purchase rs3000#47- 7 Pradip Mahadev Shitkar rs 3000#47- car rent 8 Smaran General Stores rs4340#47- gramsabha tea breakfast bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
285
Cheque No :
084763
Cheque Date :
13/02/2023
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:57:03 PM.
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