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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Kankavali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/12/2022
Voucher No
OWN/2022-23/P/43
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
11 - 220211 Education
Amount (in Rs.)
(in Rs.)
102,000
Particulars
Zp premary school krida sprdha sanagrim amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18890
Cheque No :
056514
Cheque Date :
28/12/2022
102,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:32 AM.
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