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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Sudhagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
19/01/2022
Voucher No
SAS/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - wag es
Amount (in Rs.)
(in Rs.)
7,000
Particulars
ARDHAVEL SRIPARICHAR MANDHAN MAHE OCTOMBAR 2021 TE NOHEMBAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02032
Cheque No:
Cheque Date :
Letter/Advice No.:
1/2
Letter/Advice Date :
19/01/2022
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:49 PM.
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