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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Chamorshi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
01/08/2022
Voucher No
SAS/2022-23/P/1
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
16,500
Particulars
Pramank kr. 1 to 07 che Deyak Adda karane date 21 07 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02
Cheque No :
230833
Cheque Date :
01/08/2022
Co-Operativ bank Chamorshi
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:09 AM.
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