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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Village Panchayat & Equivalent :
Nandgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2022
Voucher No
OWN/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Katyachi Well Ripering
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60317360934
Cheque No :
148021
Cheque Date :
27/06/2022
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:28:09 PM.
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