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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
29/10/2021
Voucher No
STS/2021-22/P/895
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - (3054 2393) (01) RASTE DURUSTI AND PARIKSHAN 31 GRAND-IN-AID-SALARY
Amount (in Rs.)
(in Rs.)
1,708,760
Particulars
PROV. BT SURFACE ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
498854
Cheque Date :
29/10/2021
1,708,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:31 PM.
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