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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
Own Resource
Voucher Date
03/06/2021
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,605
Particulars
karyalayin javak sakhekarita postej stamp karedi v speed post karita kharchache deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2003L0073000002
Cheque No :
076524
Cheque Date :
03/06/2021
THE MANEAGER GDCC BANK
10,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:51:13 AM.
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