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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
Own Resource
Voucher Date
24/09/2021
Voucher No
OWN/2021-22/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
20,758
Particulars
SAN 2021 TOKTE CHAKRI WADALAMULE LIGHT NASLELE PRABHAVIT ZALELYA GAVATIL WADYANA TANKARANE PANI PURAVATHA KARANESATHI KHAJAGI TANKAR ADHIGRAHIT KARANET AALE HOTE TYACHE MOBADALA DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020052
Cheque No :
167902
Cheque Date :
24/09/2021
20,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:48 AM.
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