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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
08/06/2021
Voucher No
SAS/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - (8782) Cash Remittances and Adjustment between Panchayats
Amount (in Rs.)
(in Rs.)
112,800
Particulars
panchayat samiti for jun 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2003L0073000004
Cheque No :
337253
Cheque Date :
08/06/2021
THE MANEAGER GDCC BANK
112,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:39:56 PM.
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