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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
14/11/2022
Voucher No
OWN/2022-23/P/705
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
10 - COURT / VAKIL FEE COMPUTER DURUSTI DEKHABHAL AND KARYALAIN KHARCH
Amount (in Rs.)
(in Rs.)
6,000
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.:
148762
Letter/Advice Date :
14/11/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:56:11 PM.
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