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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2022
Voucher No
OWN/2022-23/P/93
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
F7 - Minor Irrigation
Amount (in Rs.)
(in Rs.)
6,290
Particulars
eiectric bill of minor irrigation zp gondia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
149356
Cheque Date :
23/06/2022
6,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:19:05 AM.
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