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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 :
Palghar
Village Panchayat & Equivalent :
Bhahadoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2023
Voucher No
OWN/2022-23/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,590
Particulars
pipeline duristi sahitya ani majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
878
Cheque No :
784410
Cheque Date :
02/03/2023
MSEDCL
640
Cheque
Account Type : Bank
Account No. :
878
Cheque No :
784409
Cheque Date :
02/03/2023
MSEDCL
1,180
Cash
Account Type : Cash
30
Cash
Account Type : Cash
90
Cash
Account Type : Cash
360
Cash
Account Type : Cash
290
Cash
Account Type : Cash
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:24:48 AM.
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