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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
09/06/2021
Voucher No
OWN/2021-22/P/30
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
458,330
Particulars
1st and final bill form working instimet for providing wall penting and conferance table at meting wall 2nd floor zp gad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2003L0073000002
Cheque No :
076530
Cheque Date :
09/06/2021
vaibhav dhatrak
458,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:17:40 AM.
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