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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Chipalun
Village Panchayat & Equivalent :
Chinchghari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/07/2020
Voucher No
OWN/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
41,950
Particulars
VO.NO.2. NAL PANI PURAVTHA YOJANA PAMPACHE VIJ BILL BHARLE.GRAMIN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15092
Cheque No :
026988
Cheque Date :
28/07/2020
M RA VI VI CO LTD CHIPLUN
41,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:46 PM.
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