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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Village Panchayat & Equivalent :
Murmadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2021
Voucher No
OWN/2021-22/P/40
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
12 - PRATHAMIK SHALANCHI DURUSTI AND DEKHABHAL
Amount (in Rs.)
(in Rs.)
74,930
Particulars
MATERIAL PAYMENT ZP SCHOOL REPARING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
369
Cheque No :
103869
Cheque Date :
30/11/2021
AADHAR HARDWARE
74,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:00:46 AM.
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