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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Korchi
Village Panchayat & Equivalent :
Sonpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2023
Voucher No
OWN/2022-23/P/73
Account Head
Expenditure Heads
4405 - Capital Outlay on Fisheries
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,612
Particulars
gram panchayat karmchari masik vetan bhatte dile mahe octomber 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2012L0067000217
Cheque No :
102631
Cheque Date :
07/01/2023
1,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:56:49 PM.
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