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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Goregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2023
Voucher No
OWN/2022-23/P/82
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
56,978
Particulars
GP PINDKEPAR AND GHOTI AND PURGAON SD REFUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011020400000032
Cheque No :
564881
Cheque Date :
25/01/2023
19,850
Cheque
Account Type : Bank
Account No. :
011020400000032
Cheque No :
564880
Cheque Date :
25/01/2023
24,753
Cheque
Account Type : Bank
Account No. :
011020400000032
Cheque No :
564879
Cheque Date :
25/01/2023
12,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:58 PM.
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