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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
24/03/2023
Voucher No
OWN/2022-23/P/1253
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,960
Particulars
LAGHU PATHBANDHARE VIBHAGAT ABHIYANTA SATHI BARNISHI KHAREDICHE 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.:
148835
Letter/Advice Date :
24/03/2023
6,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:39:12 PM.
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