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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
01/06/2022
Voucher No
OWN/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,317
Particulars
0.5 anamat GP Office bandhkam Vidyutikaran, Gadi bhade and Employee rahaniman bhatta May 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
009010
Cheque No :
088914
Cheque Date :
01/06/2022
4,000
Cheque
Account Type : Bank
Account No. :
009010
Cheque No :
088913
Cheque Date :
01/06/2022
1,500
Cheque
Account Type : Bank
Account No. :
009010
Cheque No :
088912
Cheque Date :
01/06/2022
KARTIK DILIP SALUNKHE
52,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:49:09 PM.
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