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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 :
Roha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,562
Particulars
धनादà¥à¤¶ à¤à¤®à¥à¤²à¤¾ à¤à¥à¤à¤¨ नवà¥à¤¯à¤¾à¤¨à¥ ठदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044343
Cheque Date :
07/07/2021
SBI ROHA
7,689
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044344
Cheque Date :
07/07/2021
SBI ROHA
8,953
Cheque
Account Type : Bank
Account No. :
303
Cheque No :
044345
Cheque Date :
07/07/2021
SBI ROHA
5,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:30 AM.
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