eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Gadchiroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/10/2021
Voucher No
OWN/2021-22/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 205302 sabhapati upsabapati mandhan
Amount (in Rs.)
(in Rs.)
43,000
Particulars
SHRI MAROTRAO ECHODKAR SABHAPATI, SHRI V. K. DASHMUKHE UPSABHAPATI, SMT. JASWANDA GEDAM P.S. SADASYA, SHRI J.B. BORKUTE V ITAR Z.P. SADASYA YANCHE PRAVAS BHATTA DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
l0072000004
Cheque No :
866065
Cheque Date :
08/10/2021
the gdcc bank gadchiroli
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:26 PM.
×