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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Village Panchayat & Equivalent :
Patansai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2022
Voucher No
OWN/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
33,325
Particulars
nokar pagar v bhavisha nirvah nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
125210110002056
Cheque No:
Cheque Date :
Letter/Advice No.:
107703
Letter/Advice Date :
20/10/2022
8,000
Cash
Account Type : Cash
425
Letter/Advice
Account Type:Bank
Account No.:
125210110002056
Cheque No:
Cheque Date :
Letter/Advice No.:
107702
Letter/Advice Date :
20/10/2022
425
Letter/Advice
Account Type:Bank
Account No.:
125210110002056
Cheque No:
Cheque Date :
Letter/Advice No.:
107701
Letter/Advice Date :
20/10/2022
7,575
Letter/Advice
Account Type:Bank
Account No.:
125210110002056
Cheque No:
Cheque Date :
Letter/Advice No.:
225
Letter/Advice Date :
20/10/2022
8,450
Letter/Advice
Account Type:Bank
Account No.:
125210110002056
Cheque No:
Cheque Date :
Letter/Advice No.:
224
Letter/Advice Date :
20/10/2022
8,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:06:07 PM.
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