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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Ambegaon
Village Panchayat & Equivalent :
Nirgudsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2023
Voucher No
OWN/2022-23/P/351
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
01 - Salaries
Amount (in Rs.)
(in Rs.)
4,000
Particulars
vachanalay karmchari Pagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5
Cheque No:
Cheque Date :
Letter/Advice No.:
117
Letter/Advice Date :
09/02/2023
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:39:22 AM.
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