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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2022
Voucher No
OWN/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
842,547
Particulars
majgaon yethe navin anganwadi emarat bandhakam karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038376
Cheque Date :
20/10/2022
59,403
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038375
Cheque Date :
20/10/2022
8,425
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038374
Cheque Date :
20/10/2022
42,127
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038373
Cheque Date :
20/10/2022
732,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:41 AM.
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