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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2023
Voucher No
OWN/2022-23/P/128
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
105 - Insurance of Livestock and Poultry
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
43,399
Particulars
72#471#47 pasusawardhan vibhag p s tirora pasudhan vikash adhikari p s tirora sanganak durusti deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002
Cheque No :
354506
Cheque Date :
17/02/2023
43,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:53 AM.
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