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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 :
Valwanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2022
Voucher No
OWN/2022-23/P/11
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Construction of shed in front of Fanasapada Anganwadi Centre
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60392237468
Cheque No :
130704
Cheque Date :
29/06/2022
RAHIM KARIM LULANIYA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:55:06 PM.
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