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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2022
Voucher No
OWN/2021-22/P/329
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
500
Particulars
SARPANCH G.P. BASNI BAUDHAWADI RASTA TE BAUDHAWADI WIHARAPARYANT PAKHADI BANDHANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160111002023460
Cheque No :
533645
Cheque Date :
10/02/2022
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:41:47 AM.
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