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 :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Yalwan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/01/2023
Voucher No
STS/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
31 - (3054 2393) (01) RASTE DURUSTI AND PARIKSHAN 31 GRANT IN SALARY
Amount (in Rs.)
(in Rs.)
909,054
Particulars
raste durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
602310101001370
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
06/01/2023
909,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:40:15 PM.
×