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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 :
Panvel
Village Panchayat & Equivalent :
Barwai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/08/2022
Voucher No
OWN/2022-23/P/42
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,500
Particulars
vruksh lagvad majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25583
Cheque No :
416037
Cheque Date :
12/08/2022
1,500
Cheque
Account Type : Bank
Account No. :
25583
Cheque No :
416035
Cheque Date :
12/08/2022
1,500
Cheque
Account Type : Bank
Account No. :
25583
Cheque No :
416036
Cheque Date :
12/08/2022
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:45:19 PM.
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