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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/08/2021
Voucher No
OWN/2021-22/P/121
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
669,356
Particulars
SANDIP DIPAK YADAV KOLANBE YETHIL ANANT JADHAV YANCHAYA COMPAUND PASUN SANTOSH PAVAR YANCHYA 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 :
533511
Cheque Date :
27/08/2021
669,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:33:57 PM.
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