eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Roha
Village Panchayat & Equivalent :
Ainghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/07/2021
Voucher No
OWN/2021-22/P/98
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
23 - Major Works
Amount (in Rs.)
(in Rs.)
12,081
Particulars
5 APANG KALYAN CHQ NO 038529, 038530, 038531 VOCH NO. 147,148,149 VAIBHAVI NIRGUDE, BHIKU NIRGUDE,RAHUL GHOGARKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1171
Cheque No :
038529
Cheque Date :
26/07/2021
4,027
Cheque
Account Type : Bank
Account No. :
1171
Cheque No :
038530
Cheque Date :
26/07/2021
4,027
Cheque
Account Type : Bank
Account No. :
1171
Cheque No :
038531
Cheque Date :
26/07/2021
4,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:53:13 PM.
×