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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
17/02/2023
Voucher No
OWN/2022-23/P/207
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
NAMUNA NO. 19 PRAMANE MAJURI ADA. MAYAT GURE VILHEAAT - 2000 NAVASAKHARA SMASHANBHUMI RASTA DURUSTI - 1500 GRAMSABHA SATHI KHURCHYA V KHURCHYA VAHTUK BHADE- 1200 PANIPURVATHA SUSTHITIT THEVANE - 3000 PAIPLINE DURUSTI - 2000 GRAMSABHA DAVANDI - 800 BAHU UDDESHIY KENDRA SAFAI - 1000 RASTE SAFAI - 3500 NAMUNA NO. 19 MAJURI ADA - 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60211743406
Cheque No :
160824
Cheque Date :
17/02/2023
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:01:31 PM.
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