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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Patur
Village Panchayat & Equivalent :
Karla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/05/2022
Voucher No
STS/2022-23/P/1
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
27 - Minor Works
Amount (in Rs.)
(in Rs.)
100,100
Particulars
ishwar jadhav 20apr entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6023610201000637
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/05/2022
100,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:42:18 PM.
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