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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2022
Voucher No
OWN/2022-23/P/643
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
15 - COURT, VAKILFEE , SADIL /DIGITAL LIBRARY / KARMCHARI KARLYAN / NETWORKING , SHALANA COMPUTER PRANALI AND COMPUTER DURUSTI AND DEKHABHAL
Amount (in Rs.)
(in Rs.)
9,900
Particulars
VAKIL FEES
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.:
148759
Letter/Advice Date :
02/11/2022
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:23:37 PM.
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