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 :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Uran
Village Panchayat & Equivalent :
Mhatvali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2023
Voucher No
OWN/2022-23/P/232
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
460
Particulars
M.S.E.D.C.L YANA ANGANVADI MITER BILL PAID VP MHATVALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6858
Cheque No:
Cheque Date :
Letter/Advice No.:
159588
Letter/Advice Date :
17/01/2023
M S E D C L
460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:39:33 PM.
×