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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Village Panchayat & Equivalent :
Golap
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
04/08/2021
Voucher No
NRDWSP/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,170
Particulars
à¤à¥à¤³à¤ª बà¥à¤§à¥à¤¦à¤µà¤¾à¤¡à¥ यà¥à¤¥à¥à¤² नपापॠयà¥à¤à¤¨à¥à¤µà¤°à¥à¤² पà¤à¤ª व पाà¤à¤ª लाà¤à¤¨ दà¥à¤°à¥à¤¸à¥à¤¤à¥ à¤à¤¾à¤®à¥ रà¤à¥à¤à¤® ठदा.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160111002024280
Cheque No :
559902
Cheque Date :
04/08/2021
11,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:49:09 AM.
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