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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
03/06/2022
Voucher No
OWN/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,700
Particulars
7 ANGANVADISATHI KAPAAT KHAREDI VAHTUK BHADE V MAJURI- 3500 GATAAR SAFAI KARNE - 5000 CABLE KHAREDI - 1000 HATPUMP DURUSTI - 1400 NAVASAKHARA YETHE VIHIR V GATAAR SAFAI - 2400 VAGHADIPAA RASTA DURUSTI KARNE - 2400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60211743406
Cheque No :
154610
Cheque Date :
03/06/2022
15,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:23:22 AM.
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