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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
24/11/2023
Voucher No
STS/2023-24/P/590
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
31 - Grant-in-aid NonSalary
Amount (in Rs.)
(in Rs.)
2,510,516
Particulars
CONSTRUCTION OF STORGE BANDHARA AT SUKALI
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.:
1847
Letter/Advice Date :
24/11/2023
2,510,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:31 AM.
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