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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
16/06/2021
Voucher No
OWN/2021-22/P/37
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
101 - Housing Building Advance
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,290
Particulars
zp gad prashashkiy emaratiche mahe april 2021 che vidyut deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2003L0073000002
Cheque No :
076537
Cheque Date :
16/06/2021
THE MANEAGER GDCC BANK
328,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:58:40 PM.
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