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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
24/03/2023
Voucher No
OWN/2022-23/P/269
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
05 - Honoraria
Amount (in Rs.)
(in Rs.)
149,500
Particulars
RDCC BANK URAN YETHE 2022-23 CHE APANGA KALYAN NIDHI CHE MANDHAN VARGA 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 :
159623
Cheque Date :
24/03/2023
149,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:50:09 PM.
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