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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
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/136
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
16 - 75 TAKKE ANUDANAWAR MAHILANA SHIWANYANTRA PURVINE
Amount (in Rs.)
(in Rs.)
5,015
Particulars
SILAI MACHINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03
Cheque No :
479249
Cheque Date :
31/03/2022
5,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:38:51 AM.
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