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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2022
Voucher No
OWN/2021-22/P/48
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,683
Particulars
MAOUJE CHANGVADI YETHE ANTARGAT RASTA TAYAR KARNE (GRAMPANCHAYT BORGAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038323
Cheque Date :
10/03/2022
1,487
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038322
Cheque Date :
10/03/2022
1,487
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038321
Cheque Date :
10/03/2022
2,310
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038320
Cheque Date :
10/03/2022
7,434
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038319
Cheque Date :
10/03/2022
135,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:11 AM.
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