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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2021
Voucher No
OWN/2021-22/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - 205305 sabhasadancha pravas bhatta
Amount (in Rs.)
(in Rs.)
71,501
Particulars
ma adhkshache zp gadchiroli yalnce telephone bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2003L0073000002
Cheque No :
339113
Cheque Date :
04/08/2021
THE MANEAGER GDCC BANK
71,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:21:57 AM.
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