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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 :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/03/2023
Voucher No
OWN/2022-23/P/208
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
64,937
Particulars
DEVDAS BHAIYALAL DAHAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03
Cheque No :
479660
Cheque Date :
21/03/2023
64,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:05 AM.
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