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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 :
Beed
Block Panchayat & Equivalent :
Kaij
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/07/2022
Voucher No
STS/2022-23/P/132
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
8,934
Particulars
SBI Kaij
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62203538414
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
27/07/2022
8,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:11:19 PM.
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