eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
31/03/2022
Voucher No
OWN/2021-22/P/580
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
25 - 2515 Panchayati Raj Programmes
Amount (in Rs.)
(in Rs.)
373,356
Particulars
SECURITY DEPOSIT RERURN AND TA BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1612101020013
Cheque No :
364552
Cheque Date :
31/03/2022
6,954
Cheque
Account Type : Bank
Account No. :
1612101020013
Cheque No :
364551
Cheque Date :
31/03/2022
28,644
Cheque
Account Type : Bank
Account No. :
1612101020013
Cheque No :
364550
Cheque Date :
31/03/2022
8,000
Cheque
Account Type : Bank
Account No. :
1612101020013
Cheque No :
364549
Cheque Date :
31/03/2022
329,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:38:34 AM.
×