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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/08/2022
Voucher No
OWN/2022-23/P/246
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
02 - rural water supply scheme
Amount (in Rs.)
(in Rs.)
6,731
Particulars
REWINDING WORKS REPAIR HAT PUMP GONDIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0002
Cheque No :
149377
Cheque Date :
25/08/2022
6,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:00:46 PM.
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