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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/07/2023
Voucher No
OWN/2023-24/P/123
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
463,440
Particulars
Vipreshan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4
Cheque No:
Cheque Date :
Letter/Advice No.:
Ch.no.893-896
Letter/Advice Date :
28/07/2023
463,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:41 PM.
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