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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/08/2022
Voucher No
OWN/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,914
Particulars
mouje varose ambevadi yetyhil moti vihir durust karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038372
Cheque Date :
24/08/2022
1,499
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038371
Cheque Date :
24/08/2022
1,499
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038370
Cheque Date :
24/08/2022
7,495
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038369
Cheque Date :
24/08/2022
139,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:34:24 AM.
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