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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/02/2023
Voucher No
OWN/2022-23/P/803
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
24,245
Particulars
TELEPHONE BILL SWO DEP,MBK DEP SAHITYA KHAREDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33521260532
Cheque No:
Cheque Date :
Letter/Advice No.:
VONO1344-1347
Letter/Advice Date :
13/02/2023
24,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:13:30 AM.
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