eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shrivardhan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/116
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
26 - Maintenance
Amount (in Rs.)
(in Rs.)
11,980
Particulars
PS karyalayeen vahan durusti bill Mar 21 te May 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2003
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
31/03/2023
11,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:33 AM.
×