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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
State Agency Schemes
Voucher Date
24/09/2021
Voucher No
SAS/2021-22/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
06 - Tel Elec and Water Chgs
Amount (in Rs.)
50,015
Particulars
tokte chakri wadalamule light naslelya gavatil wadyana tankarne pani puravatha karnesathi oil kharedi,tasech tankar bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020045
Cheque No :
171446
Cheque Date :
24/09/2021
50,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:09 AM.
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