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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 :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2021
Voucher No
OWN/2021-22/P/312
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - 1
Amount (in Rs.)
(in Rs.)
10,000
Particulars
repairing to sub center bulding at hirdamali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
148103
Cheque Date :
01/09/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:07:25 AM.
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