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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 :
Lanja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2022
Voucher No
OWN/2021-22/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,710
Particulars
bill of reconstruction of approve road at salpe boudhwadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4118
Cheque No :
107068
Cheque Date :
17/01/2022
1,394
Cheque
Account Type : Bank
Account No. :
4118
Cheque No :
107069
Cheque Date :
17/01/2022
1,394
Cheque
Account Type : Bank
Account No. :
4118
Cheque No :
107070
Cheque Date :
17/01/2022
200
Cheque
Account Type : Bank
Account No. :
4118
Cheque No :
107071
Cheque Date :
17/01/2022
697
Cheque
Account Type : Bank
Account No. :
4118
Cheque No :
107072
Cheque Date :
17/01/2022
66,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:52 AM.
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