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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Jawhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2023
Voucher No
OWN/2022-23/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,550
Particulars
Pra.Aa.Kendra Jamsar Yethil ANM MRS.Vaishali Kokere yanche mahe march 22 te may 22 mandhan deyak #38 Pra.Aa.Kendra Jamsar Yethil Antrgt upkendrache Vidyut deyak may 22 te Ug 22 #38 Pra. Aa. Kendra Jamsar Yethil Aushadh Nirman Adhikari Rahul Ghegad yanche mahe Apr te Sep 22 Paryantche mandhan on 9.11.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60355778230
Cheque No :
151083
Cheque Date :
01/02/2023
161,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:16 PM.
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