eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Own Resource
Voucher Date
04/08/2021
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work
Amount (in Rs.)
(in Rs.)
608,490
Particulars
1.à¤à¥à¤³à¤ª दाà¤à¤¿à¤³à¤µà¤¾à¤¡à¥ रसà¥à¤¤à¤¾ डाà¤à¤¬à¤°à¥à¤à¤°à¤£ à¤à¤°à¤£à¥ 2.à¤à¥à¤³à¤ª विवà¥à¤à¤¾à¤¨à¤à¤¦ नà¤à¤° ठà¤à¤¤à¤°à¥à¤à¤¤ रसà¥à¤¤à¥ डाà¤à¤¬à¤°à¥à¤à¤°à¤£ à¤à¤°à¤£à¥ या à¤à¤¾à¤®à¤¾à¤à¤à¥ दà¥à¤¯à¤ ठदा.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160111002023376
Cheque No :
557612
Cheque Date :
04/08/2021
608,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:50:21 AM.
×