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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
03/10/2021
Voucher No
OWN/2021-22/P/27
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
509,252
Particulars
JAMIN MAHSUL ANUDANE G.P NA VITARIT KARNYA KARITA PARTAWA DEYAK, SWAMITV DHANACHA MILKALITUN G.P NA VITARIT KARNYACHE PARTAWA, JAMIN MAHASUL ANUDANE G.P DENYACHE PARTAVA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
l0072000004
Cheque No :
866012
Cheque Date :
03/10/2021
the gdcc bank gadchiroli
439,866
Cheque
Account Type : Bank
Account No. :
l0072000004
Cheque No :
866013
Cheque Date :
03/10/2021
the gdcc bank yeoli
10,922
Cheque
Account Type : Bank
Account No. :
l0072000004
Cheque No :
866014
Cheque Date :
03/10/2021
the gdcc bank gadchiroli
58,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:55:39 AM.
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