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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
08/03/2022
Voucher No
OWN/2021-22/P/1331
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
27 - Minor Works
Amount (in Rs.)
(in Rs.)
279,932
Particulars
REPAIR TO EMT AT KATTIPAR GAT NO 431
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
148400
Cheque Date :
08/03/2022
279,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:49:46 AM.
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