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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Dahanu
Village Panchayat & Equivalent :
Jambugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/04/2022
Voucher No
OWN/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
4,950
Particulars
computer and leptop purchese bill ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
030876
Cheque No :
092920
Cheque Date :
25/04/2022
others
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:35:09 PM.
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