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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Dahanu
Village Panchayat & Equivalent :
Urse Gr.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2022
Voucher No
OWN/2022-23/P/52
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
4,778
Particulars
bharat madhav mhasakar yana nov2022 cha mandhan ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20178823591
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/12/2022
4,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:32:15 PM.
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