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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
30/01/2023
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,648
Particulars
satranji 03 nag, streat light bill ada sadavali and cholai, fule har magil amrut mahotsav kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
095872
Cheque Date :
30/01/2023
R P Patil
980
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
095871
Cheque Date :
30/01/2023
MSEB poladpur
10,218
Cheque
Account Type : Bank
Account No. :
002505
Cheque No :
095870
Cheque Date :
30/01/2023
6,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:02:41 PM.
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