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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Block Panchayat & Equivalent :
Sindkhedraja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
16,700
Particulars
Adhyksha pra shikshak pat sanstha buldana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32445397774
Cheque No :
568386
Cheque Date :
18/05/2021
16,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:29:02 AM.
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