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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 :
Poladpur
Village Panchayat & Equivalent :
Dharawali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/08/2022
Voucher No
OWN/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
14,410
Particulars
swatatryacha amrut mahotsaw safsafai banners printing certificate printing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000110
Cheque No :
091539
Cheque Date :
13/08/2022
4,970
Cheque
Account Type : Bank
Account No. :
000110
Cheque No :
091538
Cheque Date :
13/08/2022
4,760
Cheque
Account Type : Bank
Account No. :
000110
Cheque No :
091537
Cheque Date :
13/08/2022
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:10:13 PM.
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