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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Tiwsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/01/2023
Voucher No
OWN/2022-23/P/325
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
2,727,555
Particulars
nanda rambhau salbarde ritayrd shikshak yanche ansha rashikaran deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3876950158
Cheque No:
Cheque Date :
Letter/Advice No.:
79259
Letter/Advice Date :
19/01/2023
2,727,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:57 AM.
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