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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 :
Raigad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2022
Voucher No
OWN/2021-22/P/1926
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Own Resource
Amount (in Rs.)
(in Rs.)
58,194
Particulars
ROSHAN CONST SD REFUND INTERNAL ROAD GUTTER DONGIRI TAL KARJAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2033
Cheque No:
Cheque Date :
Letter/Advice No.:
353
Letter/Advice Date :
22/03/2022
58,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:45 AM.
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