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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 :
Sadavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/08/2022
Voucher No
OWN/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,110
Particulars
Amrut mohotsav kirkol kharcha, sanskrutik kharcha and Zenda GP Office dedstoc kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
091915
Cheque Date :
22/08/2022
1,000
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
091914
Cheque Date :
22/08/2022
2,250
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
091913
Cheque Date :
22/08/2022
Sarpanch GP Sadavali
4,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:12:37 AM.
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