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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
07 - 251504 Vahan Endhan-Hatpmpa Yojana
Amount (in Rs.)
(in Rs.)
17,500
Particulars
Sabhapati vahan indhan deyak vahan kra MH06 AA 0327 Mrs Ujwala sharad sawant Mr madhukar laxman gayakar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000003
Cheque No :
024085
Cheque Date :
29/07/2021
R D C C Mhasala
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:01 AM.
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