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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
25/10/2022
Voucher No
SAS/2022-23/P/4
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
63,794
Particulars
7#47 SHRI S J ADAMANE SE NI KUSTHROG TANTRAN YANCHE 7 VETAN THAKABAKI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
97810100034208
Cheque No :
827004
Cheque Date :
25/10/2022
63,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:35 AM.
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