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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Murtijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2022
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
3,844
Particulars
shikshekachi aayurvima kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
010396
Cheque No :
000290
Cheque Date :
12/05/2022
LIC AKOLA
3,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:33 AM.
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