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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/1732
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
9,765
Particulars
REPAIR OFFICE COMPUTER AND PRINTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
149336
Cheque Date :
31/03/2022
9,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:04:03 PM.
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