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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
16/11/2022
Voucher No
OWN/2022-23/P/669
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - 05-honoraria- president,sabhapati,upsabhapati yanan mandhan
Amount (in Rs.)
(in Rs.)
12,000
Particulars
MA SABHAPATI MAHILA BALKALYAN ZILA PARISHAD GONDIA MANDHAN CHE DEYAK
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.:
148763
Letter/Advice Date :
16/11/2022
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:48:30 AM.
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