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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 :
Gadchiroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/03/2023
Voucher No
STS/2022-23/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary Charges
Amount (in Rs.)
(in Rs.)
93,048
Particulars
SEVA NIVRUTI VETAN DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
l0072000001
Cheque No :
103175
Cheque Date :
06/03/2023
the gdcc bank gadchiroli
6,000
Cheque
Account Type : Bank
Account No. :
l0072000001
Cheque No :
103174
Cheque Date :
06/03/2023
the gdcc bank gadchiroli
2,885
Cheque
Account Type : Bank
Account No. :
l0072000001
Cheque No :
103173
Cheque Date :
06/03/2023
the gdcc bank amirza
14,718
Cheque
Account Type : Bank
Account No. :
l0072000001
Cheque No :
103172
Cheque Date :
06/03/2023
the gdcc bank complex
27,390
Cheque
Account Type : Bank
Account No. :
l0072000001
Cheque No :
103171
Cheque Date :
06/03/2023
the gdcc bank gadchiroli
42,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:30 AM.
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