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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Village Panchayat & Equivalent :
Vetoshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/69
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
18 - Contributions
Amount (in Rs.)
8,648
Particulars
shantadurga gas agency varchiwadi anganwadi 2 gas conection kami.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1476101100000991
Cheque No :
053718
Cheque Date :
30/03/2022
8,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:29:50 AM.
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