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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Hanuman Koliwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2022
Voucher No
OWN/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,409
Particulars
gatar safai 3000 sangita koli 7434 vatsala koli 6975
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4697
Cheque No :
157701
Cheque Date :
16/12/2022
7,434
Cheque
Account Type : Bank
Account No. :
4697
Cheque No :
157700
Cheque Date :
16/12/2022
6,975
Cheque
Account Type : Bank
Account No. :
4697
Cheque No :
157699
Cheque Date :
16/12/2022
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:15:35 PM.
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