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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
21/09/2022
Voucher No
OWN/2022-23/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
NAMUNA NO. 19 PRAMANE MAJURI ADA. SAMAAJMANDIR VAGHADIPADA LIGHT FITTING - 3000 NAVAKHARBAAVPADA RASTE SAFAI - 3000 NET RECHARGE - 1500 GATARE SAFAI - 4500 MATDAAR YADI XEROX - 3500 MAYAT GURE VILHEVAAT - 2500 VAGHADIPADA SAMAAJMANDIR PARISAR - 2500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60211743406
Cheque No :
160806
Cheque Date :
21/09/2022
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:50:15 PM.
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