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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/10/2021
Voucher No
STS/2021-22/P/772
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,959,916
Particulars
PROV. BEAUTIFICATION CONT OF PATH WAY #38 SS RAILLING TP PARYATAN PLACE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
496703
Cheque Date :
20/10/2021
1,959,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:54 AM.
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