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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/1320
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
49,838
Particulars
AIR CONDITIONER PERCHES FOR THE LAGHU PATHBANDHARE VIBHAG ZP GONDIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
229362
Cheque Date :
31/03/2023
997
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
229361
Cheque Date :
31/03/2023
48,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:41:09 AM.
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