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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/10/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
550
Particulars
ps pay to tadpatri bill.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
029228
Cheque Date :
29/10/2021
RDCC BANK MURUD
550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:46 AM.
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