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/613
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
297,070
Particulars
PROVIDING ELECTRICAL INSTALLATION TO VILLAGE PANCHAYAT OFFICE PUNAS
ST TO AMBAVALI BOAUDDHWADI MAIN ROAD TO GAONMANDIR ROAD SANGAMESHWAR
REPAIRS AND MAINTANANCE TO COMPUTERS AND PRINTERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1612101020013 Cheque No : 364443 Cheque Date : 31/03/2022
297,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:24:28 AM.