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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2021
Voucher No
OWN/2021-22/P/741
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
05 - 220205 education
Amount (in Rs.)
(in Rs.)
147,295
Particulars
zp school building work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0002
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
147832
Letter/Advice Date :
01/11/2021
147,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:55:31 AM.
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