eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/1321
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
11 - Printing
Amount (in Rs.)
(in Rs.)
33,500
Particulars
LAGHU PATHBANDHARE VIBHAGAT YOJNECHI PUSTIKA CHAPAI KARNE ZP GONDIA PRINTING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
229364
Cheque Date :
31/03/2023
670
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
229363
Cheque Date :
31/03/2023
32,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:30:21 AM.
×