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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Dapoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
09/08/2021
Voucher No
SAS/2021-22/P/18
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
31 - Grant in aid non salary
Amount (in Rs.)
(in Rs.)
156,625
Particulars
sadil deyak 2020 madhil chakrivadal pani tanchai gavala pani purvatha kela tyache khajgi vahan bhade ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1101101020038
Cheque No :
112677
Cheque Date :
09/08/2021
RDCC BANK BR DAPOLI
156,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:22:32 PM.
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