eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Block Panchayat & Equivalent :
Patoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/10/2022
Voucher No
STS/2022-23/P/104
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
6,000
Particulars
dt adj. 12.10.22 azadi ka amrut mahostav
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.:
10
Letter/Advice Date :
18/10/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:13 PM.
×