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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Khed
Village Panchayat & Equivalent :
Tise
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/05/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
10,788
Particulars
à¤à¥à¤°à¤¾.प.à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ पà¤à¤¾à¤° व राहणà¥à¤®à¤¾à¤¨ à¤à¤¤à¥à¤¤à¤¾ माहॠमारà¥à¤ व à¤à¤ªà¥à¤°à¤¿à¤² २०२१
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
120111002024317
Cheque No :
129845
Cheque Date :
28/05/2021
BALARAM RAMCHANDRA SHIGWAN
10,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:17:01 PM.
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