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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 :
Vave T.Shrivardhan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/08/2022
Voucher No
OWN/2022-23/P/22
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,800
Particulars
Sanskrutik Karyakram 15th Aug Kachori Ladu Sev Puravine.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
355
Cheque No :
063767
Cheque Date :
11/08/2022
Kwality Stores
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:26:12 AM.
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