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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
07/02/2023
Voucher No
OWN/2022-23/P/1119
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
14 - VAHAN , INDHAN , VANGAN AND DEKHABHAL AND DURUSTI
Amount (in Rs.)
(in Rs.)
43,993
Particulars
VEHICLE MH-35 D-0533 REPAIR 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.:
148818
Letter/Advice Date :
07/02/2023
43,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:26:28 AM.
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