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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Poladpur
Village Panchayat & Equivalent :
Katetali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2022
Voucher No
OWN/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,284
Particulars
vikas kame ghankachara v sandpani vyavsthapan karne antargat shoshkhadda bandhane, kirkol gavthan mojani chuna, karyalayeen kharcha and aarogya TCL and Medicloar kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002526
Cheque No :
087503
Cheque Date :
28/06/2022
19,942
Cheque
Account Type : Bank
Account No. :
002526
Cheque No :
087502
Cheque Date :
28/06/2022
4,100
Cheque
Account Type : Bank
Account No. :
002526
Cheque No :
087501
Cheque Date :
28/06/2022
950
Cheque
Account Type : Bank
Account No. :
002526
Cheque No :
086600
Cheque Date :
28/06/2022
MIHIR SURESH PAWAR
64,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:48:07 PM.
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