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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 :
Panvel
Village Panchayat & Equivalent :
Barwai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2023
Voucher No
OWN/2022-23/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,842
Particulars
nokar Pf and kayralayin Naimikata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
361
Cheque
Account Type : Bank
Account No. :
25583
Cheque No :
415967
Cheque Date :
17/02/2023
7,153
Cheque
Account Type : Bank
Account No. :
25583
Cheque No :
415968
Cheque Date :
17/02/2023
1,000
Cheque
Account Type : Bank
Account No. :
25583
Cheque No :
415966
Cheque Date :
17/02/2023
1,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:19:30 PM.
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