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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/1473
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
10,861
Particulars
OFFICE EXPENSE VR NO 1317-1318
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0002
Cheque No:
Cheque Date :
Letter/Advice No.:
148511
Letter/Advice Date :
30/03/2022
10,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:30:30 PM.
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