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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Poladpur
Village Panchayat & Equivalent :
Charai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2022
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,734
Particulars
GP Office Light bill RC charge and 10 mahila v balkalyan kharcha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002525
Cheque No :
082309
Cheque Date :
03/01/2022
MSEB
1,180
Cheque
Account Type : Bank
Account No. :
002525
Cheque No :
082310
Cheque Date :
03/01/2022
MSEB
354
Cheque
Account Type : Bank
Account No. :
002525
Cheque No :
082311
Cheque Date :
03/01/2022
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:15:39 AM.
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