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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 :
Beed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/03/2023
Voucher No
STS/2022-23/P/780
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,958,630
Particulars
ARIKA ANURATH TUPE MAUJE BELURA TE PARTIMA 95 GODRASTYVAR PUL BANDHKAMKARNE TA MAJALGAVS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
STSsbh62203038636
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
01/03/2023
1,958,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:57 AM.
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