eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
28/03/2022
Voucher No
OWN/2021-22/P/1466
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
02 - Wages
Amount (in Rs.)
(in Rs.)
200,000
Particulars
CONTINGENT GRANT TRANSFER TO BDO PS LEVEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
148506
Cheque Date :
28/03/2022
40,000
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
148505
Cheque Date :
28/03/2022
30,000
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
148504
Cheque Date :
28/03/2022
50,000
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
148503
Cheque Date :
28/03/2022
40,000
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
148502
Cheque Date :
28/03/2022
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:35:11 AM.
×