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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/861
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
27,871
Particulars
shalet paver basavne wazar aadhav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880904
Cheque Date :
23/09/2021
CAFO ZP Buldana
27,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:05:42 PM.
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