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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2022
Voucher No
OWN/2021-22/P/1332
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
27 - Minor Works
Amount (in Rs.)
(in Rs.)
281,850
Particulars
REPAIR TO EMI AT KARANJI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
148401
Cheque Date :
08/03/2022
281,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:50 AM.
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