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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
Own Resource
Voucher Date
11/08/2021
Voucher No
OWN/2021-22/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work
Amount (in Rs.)
(in Rs.)
61,776
Particulars
1.à¤à¥à¤³à¤ª धà¥à¤ªà¤à¤µà¤¾à¤¡à¥ यà¥à¤¥à¥ à¤à¤¯à¤µà¤à¤¤ à¤à¤à¤¾à¤°à¥ याà¤à¤à¥ à¤à¤°à¤¾à¤ªà¤°à¥à¤¯à¤à¤¤ रसà¥à¤¤à¤¾ दà¥à¤°à¥à¤¸à¥à¤¤à¥ à¤à¤°à¤£à¥.2.à¤à¥à¤³à¤ª मà¥à¤¸à¤²à¤®à¤¾à¤¨à¤µà¤¾à¤¡à¥ यà¥à¤¥à¥ धà¥à¤¬à¥à¤à¤¾à¤ यà¥à¤¥à¥ धà¥à¤¬à¥à¤à¤¾à¤ बाà¤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. :
60146789273
Cheque No :
125137
Cheque Date :
11/08/2021
61,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:16 AM.
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