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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 :
Wazarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2023
Voucher No
OWN/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,289
Particulars
ghankachara sandpani 70 kharcha, Devulwadi hatpamp durusti and ghankachara sandpani vyavsthapan antargat plastik vest storage 70 rakkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
009010
Cheque No :
095343
Cheque Date :
17/01/2023
13,089
Cheque
Account Type : Bank
Account No. :
009010
Cheque No :
095341
Cheque Date :
17/01/2023
4,000
Cheque
Account Type : Bank
Account No. :
009010
Cheque No :
095342
Cheque Date :
17/01/2023
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:12:12 PM.
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