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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 :
Wada
Village Panchayat & Equivalent :
Khanivali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2023
Voucher No
OWN/2022-23/P/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - SGST
Amount (in Rs.)
(in Rs.)
18,251
Particulars
G. P OFFICE , TE ROHIDAS NAGAR ANTARGAT DAMBARIKARAN V MOHANE PADA ROHIDAS NAGAR PEVERS BLOCK VARIL KAMACHE PAHILE MULYANKNACHE RAKKAMECHI GST RAKKAM CHALANA DWARE BHARANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0007300300014843
Cheque No:
Cheque Date :
Letter/Advice No.:
020556
Letter/Advice Date :
14/03/2023
18,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:47:35 PM.
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