eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kharsai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/08/2022
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
30,350
Particulars
self Withdrawal for payment paid to 1) suhana arts rs 4400#47- 2)Manohar Electricals rs 4300#47- 3)Adil Traders rs 1900#47- 4) Jai Ambe Hardware rs 5214#47- 4) Kunal Agency rs 2700#47- 5) Flawer Mart rs 1200#47- 6) Seva Mudranalay rs 10636#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
285
Cheque No:
Cheque Date :
Letter/Advice No.:
084736
Letter/Advice Date :
29/08/2022
30,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:06:40 PM.
×