eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2021
Voucher No
OWN/2021-22/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - 23-12 AGRIM ( ADVANCE )
Amount (in Rs.)
10,000
Particulars
ma.sabhapati sanjana udya mane p.s.ratnagiri yanche wahanache diesel oil kirkol reaparing sathi agrim dyeak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
160111002023460
Cheque No :
533529
Cheque Date :
16/09/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:24 AM.
×