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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2023
Voucher No
OWN/2022-23/P/18
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
29,318
Particulars
V P Kurdus Dattawadi Pipeline and V P Kurdus Anandwadi Water Supply Scheme SD Return
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0014
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/02/2023
29,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:59 AM.
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