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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2022
Voucher No
OWN/2021-22/P/61
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - General Fund
Amount (in Rs.)
(in Rs.)
22,651
Particulars
mouje talaguli ta.chandgad yethe anganvadi bulding bandhane madhil suraksha anamat parat karaneche deyak audit vasuli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020511002100875
Cheque No :
000172
Cheque Date :
10/02/2022
Bank Of India,Chandgad
22,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:59 AM.
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