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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 :
Ratnagiri
Block Panchayat & Equivalent :
Dapoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
04/01/2022
Voucher No
SAS/2021-22/P/56
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
80 - Other Expenditure
Amount (in Rs.)
3,372
Particulars
z p urdu shala mandivali durusti karane v zp mandivali shala durusti karane zp shala ravtoli imarat durusti karane kamachi (nisarg chakri vadal karykram 2020#4721) SQM rakkam ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1101101020038
Cheque No :
112716
Cheque Date :
04/01/2022
RDCC BANK BR DAPOLI
3,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:03 PM.
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