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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2022
Voucher No
OWN/2021-22/P/1294
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
03 - COURT/VAKIL FEE ,COMPUTER DURUSTI DEKHABHAL AND KARYALAIN KHARCH
Amount (in Rs.)
(in Rs.)
15,000
Particulars
VAKIL FEES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
148371
Cheque Date :
02/03/2022
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:06:11 AM.
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