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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/840
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
39 - MA.ATIRIKTA MUKHYA KARYAKARI ADHIKARI - VAHAN INDHAN, VANGAN
Amount (in Rs.)
(in Rs.)
23,809
Particulars
MAN MUKYA KARYKARI ADHIKARI ZP GONDIA YANCHE ADHINST VAHAN KRMANK M H 35- 3322 INDHAN KHARCH 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.:
1487863
Letter/Advice Date :
14/12/2022
23,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:15:22 AM.
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