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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Bhandara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2021
Voucher No
OWN/2021-22/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
19,821
Particulars
T.D.S 2 #38 Contingency Bill VR No. 101
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
439672
Cheque Date :
30/07/2021
709
Cheque
Account Type : Bank
Account No. :
2
Cheque No :
439673
Cheque Date :
30/07/2021
19,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:47 AM.
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