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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Dahanu
Village Panchayat & Equivalent :
Agwan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/09/2022
Voucher No
OWN/2022-23/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
NAMUNA NO. 19 PRAMANE MAJURI ADA. RASTE SAFAI KARNE - 12000 MAYAT GURE VILHEVAAT - 2000 SHISHUPADA RASTA DURUSTI - 12100 KOMPADA KHAMB TAKANE - 800 VAGHADIPADA SAMAJMANDIR PARISAR SAFAI - 1000 RASTE DURUSTI - 3900 SARVJANIK IMARAT SUSTHIT THEVANE - 2200 KARMCHARI PRAVAS BATTA - 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60211743406
Cheque No :
154640
Cheque Date :
09/09/2022
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:01:46 AM.
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