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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Chandur Bz
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2022
Voucher No
OWN/2022-23/P/346
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
2,390,636
Particulars
K B Patil Retiered And Others Vetan Deyak Nov 2022 V.No. 257
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3874809436
Cheque No :
038153
Cheque Date :
05/12/2022
2,390,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:48 PM.
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