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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
14/03/2022
Voucher No
OWN/2021-22/P/1710
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
64,000
Particulars
BUILDING RENT BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11119326246
Cheque No :
917333
Cheque Date :
14/03/2022
1,280
Cheque
Account Type : Bank
Account No. :
11119326246
Cheque No :
917332
Cheque Date :
14/03/2022
62,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:57:38 AM.
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