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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 :
Aurangabad
Block Panchayat & Equivalent :
Gangapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/07/2022
Voucher No
STS/2022-23/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
50,000
Particulars
DALIT WASTI ROAD REPAIR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ADCCC71101040100181
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
18/07/2022
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:25 PM.
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