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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
Own Resource
Voucher Date
22/12/2021
Voucher No
OWN/2021-22/P/250
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,454
Particulars
SARPANCH GRAMPANCHAYAT DEVOOD DEVOOD MESTRIWADI TE AADAVAR JANARI PAKHADI BANDHANE 46227 DEVOOD BHATALEWADI YETHE ANTARGAT GATAR BANDHANE 46227
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160111002023460
Cheque No :
533595
Cheque Date :
22/12/2021
92,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:10:23 PM.
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