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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
06/12/2021
Voucher No
TSC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
48,000
Particulars
NIRMAL BHARAT ABHIYAN ANTARGAT WAIYAKTIK SHAUCHALAY RAKKAM RU.12000#47- PRAMANE GP GAVADEAMBERE, 1 NANIJ, 4 KARLA 4 GOLAP 1 DEVOOD 1 YEKUN 011
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
140010110012418
Cheque No :
253930
Cheque Date :
06/12/2021
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:53:05 PM.
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