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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Ugwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/10/2022
Voucher No
STS/2022-23/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - (4515 0515) Mothya Grampanchyatina Nagri Suvidha
Amount (in Rs.)
(in Rs.)
277,050
Particulars
RTGS VISHVAKARMA AGENCY AND RTGS CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
602310101001377
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
21/10/2022
30
Cheque
Account Type : Bank
Account No. :
602310101001377
Cheque No :
418222
Cheque Date :
21/10/2022
277,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:45:02 PM.
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