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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
31/03/2023
Voucher No
OWN/2022-23/P/248
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,500
Particulars
NAMUNA NO. 19 PRAMAE MAJURI ADA. 3 TIME GRAMSABHA DAVANDI - 4950 MOTHAPADA RASTA SAFAI - 1800 GRAMPANCHAYAT BOARD LAVANE - 500 MASIK SABHA KHARCH - 800 HATPUMP DURUSTI - 2500 UMARIPADA RASTA DURUSTI - 4900 SHISHUPADA V DEVMORA TAKI SAFAI - 1000 GRAMSABHA PANI BOTTLE - 1000 JALJIVAN KAMI JAGA STAMPAPER V ITAR - 3500 GP PARISAR SAFAI - 550
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60211743406
Cheque No :
174265
Cheque Date :
31/03/2023
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:31:36 AM.
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