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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Patoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/03/2022
Voucher No
STS/2021-22/P/131
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
50 - Other Charges
Amount (in Rs.)
(in Rs.)
43,430
Particulars
mseb bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62203136928DISTFUND
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
29/03/2022
43,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:41 PM.
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