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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Kaij
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2022
Voucher No
OWN/2022-23/P/38
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - 220202 education
Amount (in Rs.)
(in Rs.)
1,040
Particulars
GST GP Koregaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PsCess52156821036
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
03/10/2022
1,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:30 PM.
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