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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Village Panchayat & Equivalent :
Seoni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/12/2020
Voucher No
OWN/2020-21/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
03 - 305403-Gramin Raste Imarat Bandhakam Durustya
Amount (in Rs.)
(in Rs.)
324,450
Particulars
NAMUNA 22 PRAMANE MAJURI 2515 SIMENT ROAD BANDHAKAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1338
Cheque No :
021779
Cheque Date :
25/12/2020
324,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:26 PM.
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