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 :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/07/2022
Voucher No
OWN/2022-23/P/88
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,597,623
Particulars
BEBAN CONSTRUCTION TAL ALIBAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2033
Cheque No:
Cheque Date :
Letter/Advice No.:
244
Letter/Advice Date :
12/07/2022
1,597,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:18 PM.
×