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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 :
Shrivardhan
Village Panchayat & Equivalent :
Galsure
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2022
Voucher No
OWN/2022-23/P/49
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
A6 - Forestry
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Ruksh Lagvad Rope Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
292
Cheque No:
Cheque Date :
Letter/Advice No.:
71430
Letter/Advice Date :
10/08/2022
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:55:14 PM.
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