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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/06/2021
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,747
Particulars
karyalayin fiber optic net kra. 297960 v karyalayin telphone no. 222312 varil zalela kharchache deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2003L0073000002
Cheque No :
076529
Cheque Date :
04/06/2021
BSNL GAD
2,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:37:48 AM.
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