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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/11/2021
Voucher No
OWN/2021-22/P/220
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,550
Particulars
SHRI.T.B.JADHAV GAT VIKAS ADHIKARI P.S.RATNAGIRI NAVIN IMARAT BHUMIPUJAN KARYAKRAM KARITA PUSHPAGUCHCHHA,CHAHAPAN VA ALPOPAHAR,BANAR KHAREDI DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020052
Cheque No :
167926
Cheque Date :
18/11/2021
14,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:26 PM.
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