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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 :
Sindhudurg
Block Panchayat & Equivalent :
Vaibhavawadi
Village Panchayat & Equivalent :
Kokisare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2022
Voucher No
OWN/2021-22/P/86
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
17 - Grant-in-aid
Amount (in Rs.)
19,500
Particulars
karyalayin kamkajasathi sahitya khredi karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
79
Cheque No :
084663
Cheque Date :
04/03/2022
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:53:47 PM.
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