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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/1825
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Own Resource
Amount (in Rs.)
(in Rs.)
116,063
Particulars
SANSKAR ENTERPRISES SD IMP PENDERI RAOD 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.:
233
Letter/Advice Date :
02/03/2022
116,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:55:34 PM.
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