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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Gadchiroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2023
Voucher No
OWN/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - (221501-01) gramin pani purvatha
Amount (in Rs.)
(in Rs.)
67,100
Particulars
SHREE SHAILESH DAHAGAVKAR MANDHAN V DILIP MANGAR V ITAR YANCHE MANDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2002L0071000138
Cheque No :
979608
Cheque Date :
02/01/2023
the gdcc bank gadchiroli
1,050
Cheque
Account Type : Bank
Account No. :
2002L0071000138
Cheque No :
979607
Cheque Date :
02/01/2023
the gdcc bank gadchiroli
66,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:12 AM.
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