eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Patpanhale
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/09/2020
Voucher No
OWN/2020-21/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
16,500
Particulars
vr no 134 - 136- shrungartali Bajarpeth to Janvale sima road -Filling the pits or potholes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
282
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54295
Letter/Advice Date :
22/09/2020
5,500
Letter/Advice
Account Type:Bank
Account No.:
282
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54293
Letter/Advice Date :
22/09/2020
5,500
Letter/Advice
Account Type:Bank
Account No.:
282
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54294
Letter/Advice Date :
22/09/2020
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:06 PM.
×