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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
31/03/2023
Voucher No
OWN/2022-23/P/228
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
31 - TRUNADHANYA UTPADAN VADHISATHI G.P. NA PURASKARASATHI SADILVAR (PIKANSATHI,PRAYOGASATHI,SADHAN SAMUGRI KHAREDI,MAJURI)
Amount (in Rs.)
(in Rs.)
109,042
Particulars
ZP PRABHAG NIHAY FARMERS PIK PRATYAKSHIK #38 PRASHIKSHAN KARYAKRAM URVARIT AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03
Cheque No :
479682
Cheque Date :
31/03/2023
109,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:48 PM.
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