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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 :
Shrivardhan
Village Panchayat & Equivalent :
Ranavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2023
Voucher No
OWN/2022-23/P/69
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
5,210
Particulars
Gp CLR kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
361
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
14/02/2023
5,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:56:52 PM.
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