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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 :
Buldhana
Block Panchayat & Equivalent :
Khamgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/09/2022
Voucher No
STS/2022-23/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
53 - Major Work
Amount (in Rs.)
(in Rs.)
74,700
Particulars
GIA Bill C C Road G P Lokhanda ,Umra Atali , Kholkhed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010023572071
Cheque No:
169890
Cheque Date :
05/09/2022
Letter/Advice No.:
36 To 38
Letter/Advice Date :
05/09/2022
29,900
Letter/Advice
Account Type:Bank
Account No.:
921010023572071
Cheque No:
169889
Cheque Date :
05/09/2022
Letter/Advice No.:
36 To 38
Letter/Advice Date :
05/09/2022
sec g p umare atted
14,800
Letter/Advice
Account Type:Bank
Account No.:
921010023572071
Cheque No:
169888
Cheque Date :
05/09/2022
Letter/Advice No.:
36 To 38
Letter/Advice Date :
05/09/2022
sec gp lokhanda
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:46 PM.
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