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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 :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2023
Voucher No
OWN/2022-23/P/1104
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
44,500
Particulars
SAMAJKALYAN ADHIKARI YANCHA VAHANACHE PETROL DIESEL CHE DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0002
Cheque No:
Cheque Date :
Letter/Advice No.:
148815
Letter/Advice Date :
03/02/2023
44,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:32 AM.
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