eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Mulchera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
10,130
Particulars
karyalayin vidhut deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03
Cheque No :
095249
Cheque Date :
27/07/2022
10,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:35 AM.
×