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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 :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2022
Voucher No
OWN/2021-22/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - rural water supply scheme
Amount (in Rs.)
(in Rs.)
124,393
Particulars
mouje khambewadi yethe laghu nal pani puravatha yojana tayar karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038305
Cheque Date :
09/02/2022
115,685
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038306
Cheque Date :
09/02/2022
6,220
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038307
Cheque Date :
09/02/2022
1,244
Cheque
Account Type : Bank
Account No. :
0203
Cheque No :
038308
Cheque Date :
09/02/2022
1,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:48 PM.
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