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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
State Agency Schemes
Voucher Date
10/05/2022
Voucher No
SAS/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
30,914
Particulars
GATVIKAS ADHIKARI P.S.RATNAGIRI YANCHE CHIPLUN SHAHARAT PURACHYA PRABHAVANE PINYACHYA SWACHCHHA PANYACHI TANCHAI BHASAT ASLYANE MA.MUKHYA ADHIKARI Z.P. RATNAGIRI YANCHE PANI PURAVAATHA KARANESATHI DIESEL,OIL,KHAREDI VA KIRKOL DURUSTI SATHI GHETALELE AGRIM SAMAYOJANACHE DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020045
Cheque No :
171532
Cheque Date :
10/05/2022
30,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:19 AM.
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