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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Nilaj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2020
Voucher No
OWN/2020-21/P/117
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
875,140
Particulars
HIRAPURE MATERIAL SUPPLY ATIKRAMAN WALI COMPOUND WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
921910210000098
Cheque No :
017824
Cheque Date :
01/11/2020
875,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:07 AM.
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