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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Dapoli
Village Panchayat & Equivalent :
Tangar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2021
Voucher No
OWN/2020-21/P/74
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,974
Particulars
ST pikup shed durusti karane rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60170438429
Cheque No :
105816
Cheque Date :
09/03/2021
3,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:21:43 AM.
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