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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Agikhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/08/2022
Voucher No
STS/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
771,035
Particulars
DALIT VASTI KAMA BABAT BARKAT CEMENT DEPO KADUN LOHA V CEMENT KHAREDI BABAT V ITAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05806110400000376
Cheque No :
000013
Cheque Date :
29/08/2022
373,800
Cheque
Account Type : Bank
Account No. :
05806110400000376
Cheque No :
000016
Cheque Date :
29/08/2022
300,900
Cheque
Account Type : Bank
Account No. :
05806110400000376
Cheque No :
000015
Cheque Date :
29/08/2022
18,075
Cheque
Account Type : Bank
Account No. :
05806110400000376
Cheque No :
000014
Cheque Date :
29/08/2022
78,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:21:42 AM.
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