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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
09/02/2023
Voucher No
OWN/2022-23/P/201
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
NAMUNA NO. 19 PRAMANE MAJURI ADA. OHALIPADA PANYACHI TAKI SHED BANDANE - 2000 SHISHUPADA RASTA SAFAI KARNE - 2500 GRAMASHTA GAVTHAN JAAGA DRON NE MOJANI KARNE KAMI CHUNA TAKANE MAJURI ADA - 3600 ROADLIGHT MITER - 1600 HATPUMP DURUSTI - 1400 GRAMPANCHAYAT NOTICE BOARD LAVANE - 500 OHALIPADA SHED SAHITYA VAHTUK BHADE - 400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60211743406
Cheque No :
158973
Cheque Date :
09/02/2023
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:20:34 AM.
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