Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2021
Voucher No
OWN/2021-22/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
186,285
Particulars
Sarpanch grampanchayat Velvand,gavatil kotharwadi navnath mandirakade janara rasta khadikaran va danbarikaran karane tasecb shindewadi te dhavale kaka gharaparyant rasta tayar karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 160111002023460 Cheque No : 533430 Cheque Date : 04/07/2021
186,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:20 AM.