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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Village Panchayat & Equivalent :
Tembhye
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2022
Voucher No
OWN/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,728
Particulars
Sant Gadgebaba Gram Swachachata Abhiyan Jilha Stariy Samitisathi Bouquet kharedi kelebaddal rakkam ada keli, D-Mart madhun sahity kharedi kelebaddhal rakkam ada keli, Grampanchayat adhiniyam kharedi kelebaddhal rakkam ada keli, Chalan Bharana kelebaddhal rakkam ada keli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1601006023342
Cheque No :
576937
Cheque Date :
27/07/2022
3,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:08:46 PM.
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