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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Vasai
Village Panchayat & Equivalent :
Kalamb
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
14/11/2022
Voucher No
SAS/2022-23/P/3
Account Head
Expenditure Heads
8673 - Cash Balance investment
101 - Cash Balance Investment
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
jansuvidha smashanbhumi shed shri saptashrungi majur kamgar sahakari santsha yana ada cheque no. 103206, dated 16.3.2022 ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60094537946
Cheque No :
003206
Cheque Date :
14/11/2022
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:25:58 AM.
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