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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/1476
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - 31 Grant-in-aid (Salary)
Amount (in Rs.)
(in Rs.)
93,720
Particulars
TRAVEL TAX GRANT TRANSFER BDO PS LEVEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60369842883
Cheque No:
Cheque Date :
Letter/Advice No.:
072038
Letter/Advice Date :
31/03/2023
50,000
Letter/Advice
Account Type:Bank
Account No.:
60369842883
Cheque No:
Cheque Date :
Letter/Advice No.:
072038
Letter/Advice Date :
31/03/2023
21,860
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072038
Cheque Date :
31/03/2023
21,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:02 AM.
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