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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Akot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/07/2022
Voucher No
STS/2022-23/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
335,000
Particulars
jilha vikas yojna -cement concrete bandhkam Gp Primpri dikkar -Cheque no-000719 000720 000721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0330311030000038
Cheque No:
Cheque Date :
Letter/Advice No.:
77
Letter/Advice Date :
04/07/2022
ADCC
335,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:45:10 PM.
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