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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
29/03/2022
Voucher No
OWN/2021-22/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,641
Particulars
bill of providing cutting to golavashi main road to boudhwadi road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4118
Cheque No :
107107
Cheque Date :
29/03/2022
248
Cheque
Account Type : Bank
Account No. :
4118
Cheque No :
107106
Cheque Date :
29/03/2022
496
Cheque
Account Type : Bank
Account No. :
4118
Cheque No :
107105
Cheque Date :
29/03/2022
993
Cheque
Account Type : Bank
Account No. :
4118
Cheque No :
107104
Cheque Date :
29/03/2022
993
Cheque
Account Type : Bank
Account No. :
4118
Cheque No :
107103
Cheque Date :
29/03/2022
46,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:27:53 PM.
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