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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 :
Panvel
Village Panchayat & Equivalent :
Barwai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/01/2023
Voucher No
OWN/2022-23/P/93
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
16 - Other Contractual Services
Amount (in Rs.)
7,950
Particulars
Vij BIll office anganvadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
25583
Cheque No :
415957
Cheque Date :
27/01/2023
2,460
Cheque
Account Type : Bank
Account No. :
25583
Cheque No :
415956
Cheque Date :
27/01/2023
1,110
Cheque
Account Type : Bank
Account No. :
25583
Cheque No :
415955
Cheque Date :
27/01/2023
4,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:19:16 AM.
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