eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/11/2023
Voucher No
STS/2023-24/P/496
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
31 - Grant-in-aid NonSalary
Amount (in Rs.)
(in Rs.)
296,734
Particulars
SPECIAL REPAIR OF MI TANK AT BANOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60372658232
Cheque No:
Cheque Date :
Letter/Advice No.:
1718
Letter/Advice Date :
10/11/2023
296,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:30:31 AM.
×