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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/1425
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
19 - 220219 Prathmik Shala Gunvatta Vikas Karykram
Amount (in Rs.)
(in Rs.)
660,000
Particulars
ZILA PARISAD PURVA MADHYAMILK SALETIL GUNVATTA VADHA KARNE SALELA ANUDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
229388
Cheque Date :
31/03/2023
660,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:03:42 AM.
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