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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 :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2022
Voucher No
OWN/2021-22/P/42
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
40,050
Particulars
Grant Bill Of 75 Anudan Bakri Gat Purvatha karne Shri Yadavrao Khobrqagade v etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000001
Cheque No :
720087
Cheque Date :
02/02/2022
40,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:38 AM.
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