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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2023
Voucher No
STS/2022-23/P/1188
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant-in-aid (N-S)
Amount (in Rs.)
(in Rs.)
16,388,181
Particulars
VR NO 1324 1363 1364 1370 1387 1390 1394 1395 1423 1424 1438 1439 1440 1441 1503 1505 1506 1508 1509 1611 1626 1627 1628 1629 1630 1631 1773 1775 1776 1777 1778 1779 1780 1781 1782
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60361570948
Cheque No :
210679
Cheque Date :
31/03/2023
16,388,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:40 AM.
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