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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Surgana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2022
Voucher No
OWN/2021-22/P/42
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
72,000
Particulars
endrajit gavit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
89130200000190
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
31/01/2022
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:28 PM.
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