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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 :
Khed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
san 2020-21 madhye ativrushtimule udbhavalelya naisargik apattimule gavana tanker ne pani puravtha karane kami adhigruhit kelelya vahanana fuel v durusti agrim deyak - shri. prakash sakharam bhosale (BDO)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
904
Cheque No :
003915
Cheque Date :
04/08/2021
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:58 AM.
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