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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
Own Resource
Voucher Date
28/07/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,356
Particulars
1.. shikshan zp shala durusti akharchit nidhi - 17340#47- 2.bandhkam ligh bill , pani patti, nagar palika kar anudan akharchit nidhi - 260#47- 3. zp ses akharchit nidhi - 42196#47- 4. pbpc khed akharchit nidhi - 152010#47- 5. pashu sanvardhan akharchit nidhi - 17500#47- 6. pashu sanvardhan akharchit nidhi - 50#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
904
Cheque No :
003911
Cheque Date :
28/07/2021
229,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:20:03 AM.
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