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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2023
Voucher No
OWN/2022-23/P/1204
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - 2053
Amount (in Rs.)
(in Rs.)
4,240
Particulars
MA SABHAPATI ARTHA VA LEKHA VIBHAG ZP GONDIA YANCHE OFFICE KIRKOD KHARACH
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.:
148828
Letter/Advice Date :
08/03/2023
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:55:55 AM.
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