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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/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
53 - Major Works
Amount (in Rs.)
(in Rs.)
337,334
Particulars
1st ra final bill for c#47o slab drain and aproch road to water supply tank near field of pundalik kutarmare at tulshi ta desaiganj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2003L0073000004
Cheque No :
337274
Cheque Date :
18/08/2021
Sarpanch #47sachiv g p tulasi
337,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:32:43 PM.
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