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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Dahanu
Village Panchayat & Equivalent :
Agwan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,837.1
Particulars
date - 02-03-2022 om sai electricals - 10000 date-09-03-2022 03-07-2022 bank charges - 17.70 date- 02-10-2022 bank charges - 17.70 date- 08-01-2022 bank charges - 17.70 29-03-2022 decor furniture - 45784 anganvaadi sathi furniture kharedi. 29-03-2022 - ganesh transport - 10000 grampanchayat shouchalay taki safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60271509769
Cheque No :
Cheque Date :
31/10/2022
65,837.1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:36:48 AM.
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