eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
06/12/2023
Voucher No
SAS/2023-24/P/141
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Works
Amount (in Rs.)
(in Rs.)
995,200
Particulars
SHEPWADI TQ AMBAJOGAI MUSLE YANCHE GHAR TEKULKARNI YANCHYA GHARAPARYANT SARAV CEMENT ROAD KARNE
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.:
13
Letter/Advice Date :
06/12/2023
995,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:03:15 PM.
×