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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 :
Irri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2020
Voucher No
OWN/2020-21/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
03 - 305403-Gramin Raste Imarat Bandhakam Durustya
Amount (in Rs.)
(in Rs.)
201,088
Particulars
payment forCement Road Bandhkam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
503010100004558
Cheque No :
019906
Cheque Date :
15/07/2020
201,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:53 AM.
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