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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 :
Goregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/107
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,750
Particulars
PAY BILL TO GP PATHARI AND GP GHOTI SD REFUND AND JANSUVIDHA CC SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011020400000032
Cheque No :
564914
Cheque Date :
31/03/2023
10,000
Cheque
Account Type : Bank
Account No. :
011020400000032
Cheque No :
564913
Cheque Date :
31/03/2023
10,000
Cheque
Account Type : Bank
Account No. :
011020400000032
Cheque No :
564912
Cheque Date :
31/03/2023
24,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:01:34 AM.
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