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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
25/11/2022
Voucher No
OWN/2022-23/P/756
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
24 - MA.SABHAPATI , BANDHAKAM AND AROGYA SAMITI - DURDHVANI NIVAS
Amount (in Rs.)
(in Rs.)
25,818
Particulars
MA SABHAPATI ARTHA VA BANDHAKAM SAMITI ZP GONDIA CHE VAHAN MH- 35 AG 3367 INDHAN PETROL DISEL 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.:
148767
Letter/Advice Date :
25/11/2022
25,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:40:38 PM.
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