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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/155
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
05 - 11 B - SANKIRNA ANAMAT
Amount (in Rs.)
(in Rs.)
45,638
Particulars
VR NO 120 TO 122 LDO OFFICE EXPENCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5501101004686
Cheque No :
627319
Cheque Date :
31/03/2023
45,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:35:36 AM.
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