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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
25/01/2023
Voucher No
OWN/2022-23/P/327
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
2,670
Particulars
tmo karyalayatil mahe month dec 2022 che vidyyut 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.:
79261
Letter/Advice Date :
25/01/2023
2,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:21 AM.
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