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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
11/10/2022
Voucher No
OWN/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,374
Particulars
sadavali aadivasiwadi samajmandir durusti, GP Office kirkol kharcha, divabatti majuri and sarpanch mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
094181
Cheque Date :
11/10/2022
1,500
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
094180
Cheque Date :
11/10/2022
2,000
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
094179
Cheque Date :
11/10/2022
3,897
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
094178
Cheque Date :
11/10/2022
10,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:24:35 AM.
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