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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
State Agency Schemes
Voucher Date
25/03/2022
Voucher No
SAS/2021-22/P/422
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant- in -aid non-- salary
Amount (in Rs.)
(in Rs.)
298,133
Particulars
STBT TO WHEL SADYEWADI TO MATKARWADI ROAD LANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1612101020006
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
25/03/2022
298,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:49:34 AM.
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