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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
04/05/2022
Voucher No
TSC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
1,152,000
Particulars
your self neft
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
120110100005186
Cheque No :
126372
Cheque Date :
04/05/2022
96,000
Cheque
Account Type : Bank
Account No. :
120110100005186
Cheque No :
126371
Cheque Date :
04/05/2022
300,000
Cheque
Account Type : Bank
Account No. :
120110100005186
Cheque No :
126370
Cheque Date :
04/05/2022
540,000
Cheque
Account Type : Bank
Account No. :
120110100005186
Cheque No :
126369
Cheque Date :
04/05/2022
84,000
Cheque
Account Type : Bank
Account No. :
120110100005186
Cheque No :
126368
Cheque Date :
04/05/2022
132,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:44 PM.
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