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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/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work
Amount (in Rs.)
(in Rs.)
57,205
Particulars
à¤à¥à¤³à¤ª दाà¤à¤¿à¤³à¤µà¤¾à¤¡à¥ बà¥à¤¬à¤°à¤µà¥à¤²à¤¸à¤¾à¤ ॠपà¤à¤ª बसविणॠया à¤à¤¾à¤®à¤¾à¤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 :
125138
Cheque Date :
11/08/2021
57,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:40:57 AM.
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