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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
03/12/2022
Voucher No
OWN/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,520
Particulars
5 apang kalyan kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
094190
Cheque Date :
03/12/2022
4,104
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
094189
Cheque Date :
03/12/2022
4,104
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
094188
Cheque Date :
03/12/2022
4,104
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
094187
Cheque Date :
03/12/2022
4,104
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
094186
Cheque Date :
03/12/2022
4,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:12:43 AM.
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