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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2021
Voucher No
OWN/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
99 - 01SABHAPATI MANDHAN
Amount (in Rs.)
(in Rs.)
145,788
Particulars
Bill No 64 To 71 Mandhan Bill Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
cafo19601
Cheque No :
056538
Cheque Date :
22/07/2021
Branch Manager DCC Bank Ltd ZP Satara
145,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:46:19 AM.
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