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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Latur
Block Panchayat & Equivalent :
Chakur
Village Panchayat & Equivalent :
Wadwalnaganath
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2022
Voucher No
OWN/2022-23/P/114
Account Head
Expenditure Heads
2406 - Forestry
102 - Farm Forestry
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,490
Particulars
Ambe Naral Yana Mogada Karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
109911002000974
Cheque No :
110048
Cheque Date :
30/09/2022
2,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:06:14 AM.
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