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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
09/09/2021
Voucher No
SAS/2021-22/P/278
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
20 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
484,957
Particulars
CONST OF ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.:
595202
Letter/Advice Date :
09/09/2021
484,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:30 PM.
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