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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 :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Village Panchayat & Equivalent :
Pawas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,091.15
Particulars
adjesment entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20176465717
Cheque No :
147556
Cheque Date :
31/03/2023
60,091.15
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:33:30 AM.
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