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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
31/03/2023
Voucher No
STS/2022-23/P/214
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
50 - Other Charges
Amount (in Rs.)
(in Rs.)
51,000
Particulars
ANUSUCHIT JATI VIDYARTHINA GUNVATTA DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
l0072000001
Cheque No :
103378
Cheque Date :
31/03/2023
the gdcc bank gadchiroli
29,000
Cheque
Account Type : Bank
Account No. :
l0072000001
Cheque No :
103377
Cheque Date :
31/03/2023
the gdcc bank gadchiroli
10,500
Cheque
Account Type : Bank
Account No. :
l0072000001
Cheque No :
103376
Cheque Date :
31/03/2023
the gdcc bank gadchiroli
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:32 PM.
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