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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2021
Voucher No
OWN/2021-22/P/860
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
103,349
Particulars
shalet paver basavne vazar aadhav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880903
Cheque Date :
23/09/2021
E E - W- ZP Buldhana
103,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:13:44 PM.
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