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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Nagar
Village Panchayat & Equivalent :
Karjune Khare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2021
Voucher No
OWN/2021-22/P/43
Account Head
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
23 - Major Works
Amount (in Rs.)
(in Rs.)
4,463
Particulars
md parat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
025610018015981
Cheque No :
030890
Cheque Date :
18/09/2021
4,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:15 PM.
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