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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Chutiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2020
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - 220202 education
Amount (in Rs.)
(in Rs.)
94,703
Particulars
Purchase Tiles ZP School Chutiya Form ma Astvinayak Tiles Gondia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
999
Cheque No :
193172
Cheque Date :
16/07/2020
94,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:17:00 PM.
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