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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 :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/03/2022
Voucher No
OWN/2021-22/P/477
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - 12- administrative expenses-office expeses
Amount (in Rs.)
(in Rs.)
398,100
Particulars
Contg bill on account of purchase of HP make all in one 24 pavilion desktop computers for the office purpose
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1612101020013
Cheque No :
364400
Cheque Date :
21/03/2022
6,748
Cheque
Account Type : Bank
Account No. :
1612101020013
Cheque No :
364399
Cheque Date :
21/03/2022
6,748
Cheque
Account Type : Bank
Account No. :
1612101020013
Cheque No :
364398
Cheque Date :
21/03/2022
384,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:05:57 AM.
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