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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Pen
Village Panchayat & Equivalent :
Karoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/05/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
18 - Contributions
Amount (in Rs.)
(in Rs.)
209,274
Particulars
ghote adivasi vadi yethe ganpati visrjan ghat badhane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9515
Cheque No :
186362
Cheque Date :
03/05/2021
209,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:00:07 PM.
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