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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2021
Voucher No
OWN/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honoraria
Amount (in Rs.)
(in Rs.)
34,990
Particulars
PS SHRIRAMPUR KARYALACHE KANTRATI YANTRIKI YANCHE MEHNATANA DEYAK MAHE AUG 2021 SHRI AMAR A GAYKWAD17495 S B KHARAT 17495
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
RWS32
Cheque No :
000821
Cheque Date :
23/09/2021
34,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:22 PM.
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