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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
31/08/2022
Voucher No
OWN/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
7,000
Particulars
Sadil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
009010
Cheque No :
091201
Cheque Date :
31/08/2022
1,000
Cheque
Account Type : Bank
Account No. :
009010
Cheque No :
091200
Cheque Date :
31/08/2022
1,500
Cheque
Account Type : Bank
Account No. :
009010
Cheque No :
091199
Cheque Date :
31/08/2022
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:13:56 PM.
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