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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
31/03/2022
Voucher No
OWN/2021-22/P/641
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
25 - 2515 Panchayati Raj Programmes
Amount (in Rs.)
(in Rs.)
90,583
Particulars
IT INS GST WELFARE PAYMENT OF WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1612101020013
Cheque No :
364591
Cheque Date :
31/03/2022
40,943
Cheque
Account Type : Bank
Account No. :
1612101020013
Cheque No :
364590
Cheque Date :
31/03/2022
10,000
Cheque
Account Type : Bank
Account No. :
1612101020013
Cheque No :
364589
Cheque Date :
31/03/2022
17,320
Cheque
Account Type : Bank
Account No. :
1612101020013
Cheque No :
364588
Cheque Date :
31/03/2022
5,000
Cheque
Account Type : Bank
Account No. :
1612101020013
Cheque No :
364587
Cheque Date :
31/03/2022
17,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:10:19 AM.
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