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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
06/12/2022
Voucher No
OWN/2022-23/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,800
Particulars
SHISHUPADA V NAVASAKHARA GAAVDEV- 10000 MOTARPUMP DURUSTI-5750 STATIONARY-4850 KIRKOL-2000 2 BANNER- 1200 GPDPKARYSHALA JEVAN VAHTUK BHADE -2200 LIGHT FITTING-1000 HATPUMP V VIHIR PARISAR SAFAI -5000 NET RECHARGE 1500 BAHU UDDESHIY HALL V ITAR PADE SAFAI KARNE -4500 MOTHAPADA GATAR SAFAI -4800 MOTHAPADA SA SHOUCHALAY V SMASHANBHUMI ,PARISAR SAFAI -5000 SHISHUPADA VIDYUT POL TAKANE -2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60211743406
Cheque No :
158919
Cheque Date :
06/12/2022
49,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:10:55 PM.
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