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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/08/2021
Voucher No
OWN/2021-22/P/90
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - REPAIRS TO THE SCHOOL BUILDING
Amount (in Rs.)
(in Rs.)
70,577
Particulars
School Repair Buliding Contractions Bil.nb.809
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
404443
Cheque Date :
17/08/2021
70,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:45:14 AM.
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