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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 :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2021
Voucher No
OWN/2021-22/P/238
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
389,568,092
Particulars
loc no 14 date 23#4706#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32434713818
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
244
Letter/Advice Date :
06/07/2021
ALL BDO
389,568,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:48 AM.
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