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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Daryapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2022
Voucher No
OWN/2022-23/P/512
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
34,100
Particulars
Payment For Warud Taluka Sarkari va Nimsarkari Karmachari Patashanta Daryapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60376747956
Cheque No :
088169
Cheque Date :
19/09/2022
34,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:21 AM.
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