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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 :
Sangli
Block Panchayat & Equivalent :
Atpadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/115
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
19 - VIDHYARTHYANA KRIDA VYAYAM AND SANSKRUTIK SAHITYA PURAVINE
Amount (in Rs.)
(in Rs.)
11,400
Particulars
education dep schools sport event bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
31/03/2023
Bank of Maharashtra Atpadi
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:45 AM.
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