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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 :
Amravati
Block Panchayat & Equivalent :
Chandur Bz
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/617
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
1,059,020
Particulars
Dhnyaneshwar Shende And Other Teachers Medical Bill V.No.573 To 582
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3874809436
Cheque No :
033570
Cheque Date :
31/03/2022
1,059,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:40 PM.
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