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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 :
Shrivardhan
Village Panchayat & Equivalent :
Galsure
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/06/2022
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
7,800
Particulars
Gatar #38 Other Safsafai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
292
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
16/06/2022
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:54:14 AM.
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