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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Wani Rambhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/06/2022
Voucher No
STS/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
518,560
Particulars
साविञीबाी फुले नगर सिमेंट काँक्रीट रस्ता व नाली बांधकाम
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0120111040000046
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
03/06/2022
15,560
Letter/Advice
Account Type:Bank
Account No.:
0120111040000046
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
03/06/2022
174,800
Letter/Advice
Account Type:Bank
Account No.:
0120111040000046
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
03/06/2022
127,000
Letter/Advice
Account Type:Bank
Account No.:
0120111040000046
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/06/2022
201,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:05:27 PM.
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