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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
19/08/2022
Voucher No
OWN/2022-23/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,500
Particulars
NAMUNA NO. 19 PRAMANE MAJURI ADA. SAMAAJMANDIR COLOUR LAVANE - 20000 MAYAT GURE VILHEVAAT - 3000 JENDE SUSTHITIT THEVANE -2000 13 AUGUST TE 15 AUGGUST LIGHTING V ITAR KHARCH- 4600 VRUKSH LAGVAD - 1500 RETI GOTA PASRAVINE - 1000 SWACHHTA JAHIRAAT DENE - 2000 RASTE V GATAAR SAFAI - 5000 STATIONARY - 1000 BIRASA MUNDA PHOTO - 400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60211743406
Cheque No :
154630
Cheque Date :
19/08/2022
40,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:44:01 PM.
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