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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Andharsangvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/09/2022
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.)
78,700
Particulars
vsr construction yana v itar yana dalit vasti kama babat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0580611040000514
Cheque No :
000009
Cheque Date :
06/09/2022
9,900
Cheque
Account Type : Bank
Account No. :
0580611040000514
Cheque No :
000007
Cheque Date :
06/09/2022
18,800
Cheque
Account Type : Bank
Account No. :
0580611040000514
Cheque No :
000006
Cheque Date :
06/09/2022
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:45:56 PM.
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