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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2023
Voucher No
OWN/2022-23/P/33
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
757,400
Particulars
A. A. Enterprizes RDDC BANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2003
Cheque No :
074097
Cheque Date :
27/03/2023
347,623
Cheque
Account Type : Bank
Account No. :
2003
Cheque No :
074096
Cheque Date :
27/03/2023
37,870
Cheque
Account Type : Bank
Account No. :
2003
Cheque No :
074095
Cheque Date :
27/03/2023
371,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:44 PM.
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