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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
31/03/2023
Voucher No
OWN/2022-23/P/1397
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
22 - 221008 asadhy rog zalelya rugnana arthik madat karane
Amount (in Rs.)
(in Rs.)
15,000
Particulars
ROGANVAR ARTHIK MADAT KARNE KARKAROG KIDANI ANI ETAR AJAR
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.:
229384
Letter/Advice Date :
31/03/2023
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:36:17 AM.
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