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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 :
Gondia
Block Panchayat & Equivalent :
Deori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/135
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
03 - 50 takke anudanavar Rajarshi Shahu pashupalal dattak yojaneantargat pille,sase,bater,titar,kukkut,emoo,varahpalan
Amount (in Rs.)
(in Rs.)
22,417
Particulars
Vr n0 94 Shivirakarita Aushdha kharedi karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5501101004686
Cheque No:
Cheque Date :
Letter/Advice No.:
627634
Letter/Advice Date :
31/03/2023
22,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:56:37 AM.
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