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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 :
Shedshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2021
Voucher No
OWN/2021-22/P/17
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
23 - Major Works
Amount (in Rs.)
(in Rs.)
4,410
Particulars
Mastar majuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9872
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
21/09/2021
4,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:08:09 AM.
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