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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 :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2022
Voucher No
OWN/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,372
Particulars
ris yethi gatar bandhane ris yethi navin vasahat yethe gatar 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 :
038381
Cheque Date :
07/11/2022
2,847
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038380
Cheque Date :
07/11/2022
2,973
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038379
Cheque Date :
07/11/2022
2,973
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038378
Cheque Date :
07/11/2022
14,869
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038377
Cheque Date :
07/11/2022
273,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:45 AM.
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