Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2022
Voucher No
OWN/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.) (in Rs.)
320,811
Particulars
GRAM PANCHAYAT CHINDRAVLI UMARE HANUMAN MANDIRAKADE JANARA RASTA URVARIT DAMBARIKARAN KARNE 1ST AND FINAL BILL 2021-22
GRAM PANCHAYAT CHINDRAVLI UMARE BAUDHAWIHAR TE GAVMANDIRAKADE JANARA RASTA DAMBARIKARAN KARANE
YA KAMANCHE DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 160111002023460 Cheque No : 533774 Cheque Date : 13/05/2022
320,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:46 PM.