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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Buldhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2021
Voucher No
OWN/2021-22/P/481
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
02 - COURT VAKIL FEE, COMPUTER DURUSTI AND KARYALAIN KHARCH
Amount (in Rs.)
(in Rs.)
288,085
Particulars
bhusanpadhan nayagaon and jamathi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880665
Cheque Date :
16/07/2021
110,580
Cheque
Account Type : Bank
Account No. :
32434713818
Cheque No :
880666
Cheque Date :
16/07/2021
177,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:12:28 PM.
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