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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 :
Palghar
Block Panchayat & Equivalent :
Jawhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/230
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
404,250
Particulars
ICDS-JWR-1 Antargat Vishesh Pravinya Milvlelya mulincha satkat,7vi-12vi pass mulina Computer training #38 MSCIT Anudan,Mahila Labharthi kanyadan sahity vatap,Mulina #38 Mahilana typing Training,Shalet janarya Mulina 2chaki Cycle,Divyang Mahilana Gharghanti,Garju Mahilana Gharghanti,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60355778230
Cheque No :
151172
Cheque Date :
31/03/2023
404,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:56 AM.
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