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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
31/03/2022
Voucher No
OWN/2021-22/P/1607
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
03 - 220203 education
Amount (in Rs.)
(in Rs.)
293,379
Particulars
CONST OF TOILET #38 URUNAL BLOCK TO ZP PREMISES AT BANATHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
148601
Cheque Date :
31/03/2022
293,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:43:55 PM.
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