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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
17/03/2022
Voucher No
OWN/2021-22/P/1429
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
23 - major work
Amount (in Rs.)
(in Rs.)
97,665
Particulars
REPAIR TO BUDHEWADA TO DHABETEKADI ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
148464
Cheque Date :
17/03/2022
97,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:21:03 PM.
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