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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/120
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.)
66,131
Particulars
SHREE DILIP MANGAR V ITAR TRYSEM KANTRATDAR, SHREE S DAHAGAVKAR VAHAN CHALAK YANCHE DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2002L0071000138
Cheque No :
979611
Cheque Date :
27/03/2023
the gdcc bank gadchiroli
1,050
Cheque
Account Type : Bank
Account No. :
2002L0071000138
Cheque No :
979610
Cheque Date :
27/03/2023
the gdcc bank gadchiroli
65,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:03 AM.
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