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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
28/12/2021
Voucher No
SAS/2021-22/P/462
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
20 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
490,515
Particulars
C C ROAD WORK AT BHARNOLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09270100020970
Cheque No :
595557
Cheque Date :
28/12/2021
490,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:24:59 AM.
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