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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2021
Voucher No
OWN/2021-22/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
11 - 11-printing- letterpad, litratures, zp dairy and all other printing expenditure
Amount (in Rs.)
(in Rs.)
1,569,135
Particulars
PANCHYAT RAJ PROGRAMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62087387371
Cheque No:
Cheque Date :
Letter/Advice No.:
16711308
Letter/Advice Date :
31/07/2021
1,569,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:32:55 AM.
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