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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Village Panchayat & Equivalent :
Veldur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2021
Voucher No
OWN/2020-21/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,202
Particulars
Aayakar -dhopatwadi rasta dambarikar v ghartwadi smshanshed R.C.C - 6034 GST -dhopatwadi rasta dambarikar v ghartwadi smshanshed R.C.C - 5768 jitendra gopal ghadre - CA free -2400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
148610110000003
Cheque No :
039944
Cheque Date :
04/02/2021
14,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:22 PM.
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