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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Village Panchayat & Equivalent :
Mohala Ryt
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
03/03/2022
Voucher No
SAS/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
120,000
Particulars
मौजा चकखापरी येथे दिवाकर माथनकर ते मेन रोड पर्यंत सिमेंट कांक्रेट रोड कामाचे साहित्य खरेदी बाबत प्रभाकर मोरेश्वर पिंपळशेंडे मटेरीअल सप्लायर यांना दिले
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
105710703000215
Cheque No:
Cheque Date :
Letter/Advice No.:
778467
Letter/Advice Date :
03/03/2022
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:35:59 AM.
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