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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
20/05/2022
Voucher No
OWN/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,866
Particulars
G.P.PALI BAUDHAWADI NALPANI PURAVATHA YOJANECHYA WIHIRIJAVAL WAHALALA CONKRITCHI SANRAKSHAK BHINT BANDHANE VA G.P. CHAINDRAVLI KAMBLEWADI TE DHANGAR WADI JANARA RASTA DAMBARIKARAN KARANE YA KAMACHE INCOME TAX DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160111002023460
Cheque No :
533787
Cheque Date :
20/05/2022
8,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:40 AM.
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