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 :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Kapshi Road
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/12/2022
Voucher No
STS/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Grant in salary
Amount (in Rs.)
149,294
Particulars
Reti gitti kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
72470100013657
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
03/12/2022
149,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:24:46 AM.
×