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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 :
Uran
Village Panchayat & Equivalent :
Mhatvali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2023
Voucher No
OWN/2022-23/P/246
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
22,200
Particulars
AMIT AUTOGYAREJ AND ELECTRONICS GHANTAGADI REPIER BILL PAID VP MHATVALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6858
Cheque No :
159603
Cheque Date :
10/02/2023
22,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:47:59 PM.
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