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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Village Panchayat & Equivalent :
Bhagwatinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2016
Voucher No
OWN/2016-17/P/12
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
101 - Land Improvement
23 - Major Works
Amount (in Rs.)
(in Rs.)
132,964
Particulars
Bha.Smashanbhumikade Janara Rastta Dambarikarna Karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8572
Cheque No :
425707
Cheque Date :
07/05/2016
132,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:07:13 AM.
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