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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
21/02/2022
Voucher No
OWN/2021-22/P/345
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
2,995
Particulars
SD DYEAK KHALI KAMACHE KHEDSHI MATOSHRI NAGAR PAWAR YANCHE GHAR TE AAMBRAPALI AAPARMENT KADE JANARE BANDHIST GATAR BANDHANE VARVADE BAUDHAWADI YETHE PANYACHI TAKI BASAVINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
160111002023460
Cheque No :
533659
Cheque Date :
21/02/2022
2,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:55 AM.
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