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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Village Panchayat & Equivalent :
Bhise
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/02/2023
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - electric bill
Amount (in Rs.)
3,020
Particulars
gp bhise,anganwadi bhise, RZP shala bhise, RZP shala Rajewadi vijbill bharana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6669
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
13/02/2023
VIJBILL
1,210
Letter/Advice
Account Type:Bank
Account No.:
6669
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
13/02/2023
VIJBILL
1,080
Letter/Advice
Account Type:Bank
Account No.:
6669
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
13/02/2023
VIJBILL
350
Cheque
Account Type : Bank
Account No. :
6669
Cheque No :
108833
Cheque Date :
13/02/2023
VIJBILL
380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:10:57 PM.
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