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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Waral
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2023
Voucher No
OWN/2022-23/P/61
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
02 - Wages
Amount (in Rs.)
(in Rs.)
257,825
Particulars
Waral Hindusmashan Bhoomi shed Construction Work Funds Deposited
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
286
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
31/01/2023
257,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:27:51 AM.
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