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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 :
Gadchiroli
Block Panchayat & Equivalent :
Desaiganj (Wadsa)
Village Panchayat & Equivalent :
Visora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
03/03/2023
Voucher No
SAS/2022-23/P/25
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
8,867
Particulars
GST Return
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
193
Cheque No :
257694
Cheque Date :
03/03/2023
Nagilwar Associates Desaiganj
8,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:07:10 AM.
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