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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/12/2022
Voucher No
OWN/2022-23/P/830
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - 1
Amount (in Rs.)
(in Rs.)
4,000
Particulars
SARWAJANIK BANDHAKAM VIBHAG YATHIL SURAKCHIT BEROJGAR CHALNAMARBHAF KHARIDICHE DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
148783
Cheque Date :
14/12/2022
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:28:57 AM.
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