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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
Own Resource
Voucher Date
27/03/2023
Voucher No
OWN/2022-23/P/111
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,402
Particulars
PASHUSAVARDHAN VIBHAG BALKATIKARAN KARNYAKARITA KIRKOD KHARCH PARTAVA DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
l0072000004
Cheque No :
866322
Cheque Date :
28/03/2023
G N SHEDMAKE
23,900
Cheque
Account Type : Bank
Account No. :
l0072000004
Cheque No :
866321
Cheque Date :
28/03/2023
mohan sahakayrs gadchiroli
5,487
Cheque
Account Type : Bank
Account No. :
l0072000004
Cheque No :
866320
Cheque Date :
28/03/2023
J P PENDOR
4,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:03 AM.
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