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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 :
Amravati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/12/2022
Voucher No
OWN/2022-23/P/198
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
101 - Maintenance of Bio-gas Plants
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,686,940
Particulars
Security Deposit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4
Cheque No:
Cheque Date :
Letter/Advice No.:
Ch.no.1825-1828
Letter/Advice Date :
23/12/2022
1,686,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:45:45 PM.
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