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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 :
Ahmednagar
Block Panchayat & Equivalent :
Nagar
Village Panchayat & Equivalent :
Mathani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/33
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
4,500
Particulars
5 apang kharch kondiram ghule kailas palve vikas ghorpade yuvraj ghorapde vaibhav ghorpade dadasaheb ghorpade navnath ghorpade yakub ghorpade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
007911021000018
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
31/03/2022
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:58:44 PM.
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