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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Anjanvel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/01/2021
Voucher No
OWN/2020-21/P/291
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,345
Particulars
Voucher No 431-432 Ne Bagmohalla Pulajvlun Tandel Gharajaval Pakhadi Bandhne V Bagmohalla Tandel Gharajaval Pakhadi Bandhne Kamapoti Rakkam Ada RS 67345
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
148610110000001
Cheque No :
045217
Cheque Date :
05/01/2021
67,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:00 AM.
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