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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/06/2022
Voucher No
STS/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - (3054 2428 ) Maintence And Repaires of Zilha Parishad Roads under TFC
Amount (in Rs.)
(in Rs.)
1,533,270
Particulars
Roads vo no 108 to 110
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3876552657JilhaNidhi
Cheque No :
063691
Cheque Date :
21/06/2022
1,533,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:58 PM.
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