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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
30/07/2021
Voucher No
OWN/2021-22/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - 23-12 AGRIM ( ADVANCE )
Amount (in Rs.)
50,000
Particulars
shri T.B.JADHAV gatviks adhikari yanche chiplun shaharat purachya prabhavane pinyachi panyachi tanchai bhasat aslyane ma M.K.ADHIKARI yanchya suchanenusar ratnagiri shaharatil tankarane chiplun yethe pinyachya pani puravatha karnesathi diesel va oil kharedisathi agrim dyeak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020052
Cheque No :
167882
Cheque Date :
30/07/2021
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:34 PM.
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