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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 :
Rai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
27/03/2023
Voucher No
SAS/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - (3452)(1958) PARYATAN STHAL (31) GRANT-IN-AID
Amount (in Rs.)
(in Rs.)
22,000
Particulars
Hadalpada Rasta Majuri Bill Paid Santosh Udharya Kalangada Bill Date 29July 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60306329011
Cheque No :
120888
Cheque Date :
27/03/2023
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:01:02 PM.
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