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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
Swachh Bharat Mission
Voucher Date
26/08/2021
Voucher No
TSC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,000
Particulars
nirmal bharat abhiyana antargat waiyaktik shauchalay 12000 pramane prathi labharthi bandhakam yadipramane labharthyana ada karane varvade 1,kasarveli 2,nachane 1 harchiri 2 ,kolambe 1 tonade 2, guband 1 lajul 1 tarval 1 mirya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
140010110012418
Cheque No :
113949
Cheque Date :
26/08/2021
84,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:36:30 AM.
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