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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/02/2022
Voucher No
OWN/2021-22/P/1249
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
27 - Minor Works
Amount (in Rs.)
(in Rs.)
98,869
Particulars
CONST OF TOILET BLOCK AT PS AMGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0002
Cheque No:
Cheque Date :
Letter/Advice No.:
148359
Letter/Advice Date :
25/02/2022
98,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:24 AM.
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