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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 :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2023
Voucher No
STS/2022-23/P/1411
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,430,765
Particulars
CONST OF CC ROAD AT DONGARGAON SATITOLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065128
Cheque Date :
31/03/2023
29,220
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065127
Cheque Date :
31/03/2023
122,542
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065126
Cheque Date :
31/03/2023
1,279,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:30 AM.
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