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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Dolawi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2021
Voucher No
OWN/2021-22/P/322
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
16 - Other Contractual Services
Amount (in Rs.)
16,320
Particulars
water dirking water pamp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
123410100008293
Cheque No:
Cheque Date :
Letter/Advice No.:
1234567891213
Letter/Advice Date :
20/09/2021
16,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:21:33 AM.
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