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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2023
Voucher No
OWN/2022-23/P/1089
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
44 - ASSISTANCE TO FARMING COOPERATION
Amount (in Rs.)
(in Rs.)
10,100
Particulars
bhat ganjit laglelya aagimude bhadhit setkari yana anudan
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.:
148812
Letter/Advice Date :
02/02/2023
10,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:59:49 PM.
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