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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Shrivardhan
Village Panchayat & Equivalent :
Bagmandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2022
Voucher No
OWN/2022-23/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
730
Particulars
office vijbill mahe april 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60049961733
Cheque No :
049170
Cheque Date :
18/05/2022
MRVVC SHRIVARDHAN
730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:29:40 PM.
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