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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/2310
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
1,053,101
Particulars
STBT TO ISAPUR KHAMKHURRA ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
186429
Cheque Date :
31/03/2022
1,053,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:37 PM.
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