eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sudhagad
Village Panchayat & Equivalent :
Khandpoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2023
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
21,490
Particulars
muster pramne majuri bhara gas pali riddhi enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4900
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
28/02/2023
10,950
Letter/Advice
Account Type:Bank
Account No.:
4900
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
28/02/2023
6,540
Letter/Advice
Account Type:Bank
Account No.:
4900
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
28/02/2023
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:33:28 PM.
×