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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 :
Ratnagiri
Block Panchayat & Equivalent :
Khed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
29/07/2021
Voucher No
SAS/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
306,674
Particulars
ABPC KHED AKHARCHIT NIDHI - 236415#47- AROGYA GRAMIN KALYAN AKHARCHIT NIDHI - 70252#47- SHETI STATIONARY KHAREDI - 07#47- TOTAL - 306674#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
685
Cheque No :
026035
Cheque Date :
29/07/2021
306,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:41 PM.
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