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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Nandgaon Kh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/09/2022
Voucher No
STS/2022-23/P/211
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
44 - Other Payments
Amount (in Rs.)
(in Rs.)
296,000
Particulars
jansuvidha chen ling fensing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39936776731
Cheque No :
675756
Cheque Date :
27/09/2022
296,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:13 AM.
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