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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Lanja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/03/2022
Voucher No
OWN/2021-22/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,756
Particulars
bill of rwss at prabhanvali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4118
Cheque No :
107099
Cheque Date :
15/03/2022
28,032
Cheque
Account Type : Bank
Account No. :
4118
Cheque No :
107098
Cheque Date :
15/03/2022
298
Cheque
Account Type : Bank
Account No. :
4118
Cheque No :
107097
Cheque Date :
15/03/2022
236
Cheque
Account Type : Bank
Account No. :
4118
Cheque No :
107096
Cheque Date :
15/03/2022
595
Cheque
Account Type : Bank
Account No. :
4118
Cheque No :
107095
Cheque Date :
15/03/2022
595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:58 PM.
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