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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
16/09/2021
Voucher No
OWN/2021-22/P/734
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - ANGANWADYANA LAKDI TABLE AND SAGWANI KHURCHI PURAVINE
Amount (in Rs.)
(in Rs.)
223,037
Particulars
पंधरदेव अंगणवाडी बांधकाम
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11257963570
Cheque No :
828938
Cheque Date :
16/09/2021
Pre Shivam Mks - Kolwad
223,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:48:36 AM.
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