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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 Agency Schemes
Voucher Date
31/03/2023
Voucher No
SAS/2022-23/P/299
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
491,636
Particulars
nirgudi to bedarwadi road nalkandi pull karne tq patota
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
sbh62203038874
Cheque No:
Cheque Date :
Letter/Advice No.:
114
Letter/Advice Date :
31/03/2023
491,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:45 AM.
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