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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/11/2021
Voucher No
OWN/2021-22/P/1216
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
23 - Major Works
Amount (in Rs.)
(in Rs.)
283,252
Particulars
rohit baliram chanche providing and supplying water supply pipe line tal karjat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2033
Cheque No:
Cheque Date :
Letter/Advice No.:
126
Letter/Advice Date :
22/11/2021
283,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:52:34 PM.
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