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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 :
Khed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2022
Voucher No
OWN/2021-22/P/62
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
85,000
Particulars
GP Dabhil jambhulwadi yethe janara rasta majbutikarane karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
298
Cheque No :
035025
Cheque Date :
13/01/2022
80,325
Cheque
Account Type : Bank
Account No. :
298
Cheque No :
035026
Cheque Date :
13/01/2022
1,700
Cheque
Account Type : Bank
Account No. :
298
Cheque No :
035027
Cheque Date :
13/01/2022
1,700
Cheque
Account Type : Bank
Account No. :
298
Cheque No :
035028
Cheque Date :
13/01/2022
425
Cheque
Account Type : Bank
Account No. :
298
Cheque No :
035029
Cheque Date :
13/01/2022
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:09:01 AM.
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