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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/235
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,670
Particulars
OLD BUIDLING NEW BUILDING UPKENDRA SAWARI ELECTRIC BLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03
Cheque No :
479691
Cheque Date :
31/03/2023
19,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:34 AM.
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