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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2022
Voucher No
OWN/2022-23/P/78
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - 223504-12 Vi Uttran Mulina Sanganak Prashikshan Dene
Amount (in Rs.)
(in Rs.)
20,668
Particulars
breakfast bill and vahan deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103113
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
10/08/2022
A.D.C.C. Z.P.BR.AKOLA
20,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:48:53 PM.
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