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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Tala
Village Panchayat & Equivalent :
Charai Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/09/2022
Voucher No
OWN/2022-23/P/50
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
206,931.48
Particulars
khatyat jama asleli anamat rakkm shashnala parat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
123910210000034
Cheque No :
122385
Cheque Date :
12/09/2022
206,931.48
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:24:23 PM.
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