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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2021
Voucher No
OWN/2021-22/P/152
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
03 - 220209 zp adkhasha chasak spardha
Amount (in Rs.)
(in Rs.)
881,611
Particulars
Z.P.SCHOOL COMPITATION
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.:
9548
Letter/Advice Date :
02/11/2021
881,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:11:34 PM.
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