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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Nagar
Village Panchayat & Equivalent :
Takalikhatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2021
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,247
Particulars
दलित वस्ती कामाची निविदा फी व बयाना रक्कम
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
28/06/2021
6,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:13 PM.
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