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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2022
Voucher No
OWN/2021-22/P/1822
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
296,215
Particulars
SARPANCH GP NATE CONST OF NATE DATTA MANDIR MAHESH TAL MAHAD
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.:
229
Letter/Advice Date :
02/03/2022
296,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:05:51 AM.
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