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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Barshitakli
Village Panchayat & Equivalent :
Shindkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/03/2023
Voucher No
STS/2022-23/P/5
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
45 - Interest
Amount (in Rs.)
(in Rs.)
4,947,233
Particulars
Gavat Nali V CC Road Bandhakam Sathi sahitya kharedi aani majuri sathi kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
600510203018341
Cheque No:
Cheque Date :
Letter/Advice No.:
5-12
Letter/Advice Date :
28/03/2023
4,947,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:15:44 AM.
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