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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Deori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2022
Voucher No
OWN/2022-23/P/70
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
06 - Scheme for Supply of Intencive Cultivation on subsidy
Amount (in Rs.)
(in Rs.)
50,765
Particulars
Vr no Salasar AGro Agency Deori Dhench Biyane Anudan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5501101004686
Cheque No :
627568
Cheque Date :
11/10/2022
50,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:53 AM.
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