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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Goregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2022
Voucher No
OWN/2022-23/P/14
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
84 - 844301 Civil Deposit
Amount (in Rs.)
(in Rs.)
9,952
Particulars
GP SILEGAON SD RETURN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011020400000032
Cheque No :
564614
Cheque Date :
16/06/2022
9,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:46 PM.
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