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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
18/08/2021
Voucher No
SAS/2021-22/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
53 - Major Works
Amount (in Rs.)
(in Rs.)
424,741
Particulars
1st ra bill for c#47o cc road at allapalli form h#47o bondate to sunil pan tapri ta aheri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2003L0073000004
Cheque No :
337273
Cheque Date :
18/08/2021
Sarpanch#47 Sachiv G P Allapalli
424,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:00:24 PM.
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