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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
31/03/2023
Voucher No
OWN/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,616
Particulars
Employee bhavish nirvah nidhi gamsevak DSC Xerox sarpanch and upsarpanch mandhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
009010
Cheque No :
096807
Cheque Date :
31/03/2023
1,250
Cheque
Account Type : Bank
Account No. :
009010
Cheque No :
096806
Cheque Date :
31/03/2023
3,750
Cheque
Account Type : Bank
Account No. :
009010
Cheque No :
096805
Cheque Date :
31/03/2023
4,000
Cheque
Account Type : Bank
Account No. :
009010
Cheque No :
096801
Cheque Date :
31/03/2023
3,000
Cheque
Account Type : Bank
Account No. :
009010
Cheque No :
096800
Cheque Date :
31/03/2023
11,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:33:57 AM.
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