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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
09/01/2023
Voucher No
OWN/2022-23/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,300
Particulars
UMARIPADA SAMAAJ MANDIR DURUSTI KARNE - 6000 GRAMPANCHAYAT ANTARGAT RASTE DURUSTI KARNE - 12500 ADANI COMPANY YETHE MOJMAAP GHENE MAJURI - 5000 GRAMPANCHAYAT ANTARGAT RASTE SAFAI V SARVJANIK JAGA SAFAI - 4000 HATPUMP KATHADE BANDANE - 12000 VAHTUK V ITAR SAHITYA VAHTUK BHADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60211743406
Cheque No :
158960
Cheque Date :
09/01/2023
40,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:31:44 AM.
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