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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/1466
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
17 - 220217
Amount (in Rs.)
(in Rs.)
5,500
Particulars
ADVOCATE FEES
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.:
229402
Letter/Advice Date :
31/03/2023
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:17 AM.
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