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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2021
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,247
Particulars
RCC gathare bil ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038295
Cheque Date :
13/11/2021
182,457
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038296
Cheque Date :
13/11/2021
9,912
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038297
Cheque Date :
13/11/2021
1,982
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038298
Cheque Date :
13/11/2021
1,982
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038299
Cheque Date :
13/11/2021
1,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:44:14 PM.
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