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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2023
Voucher No
OWN/2022-23/P/233
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
F7 - Minor Irrigation
Amount (in Rs.)
(in Rs.)
643,675
Particulars
kholapuri bandhare bill nb 1992
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.:
letter advice
Letter/Advice Date :
06/01/2023
643,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:30:41 PM.
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