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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 :
Goregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2023
Voucher No
STS/2022-23/P/296
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
455,481
Particulars
PAY BILL TANUTOLA PIPARTOLA COMPOUND WALL CON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60358738691
Cheque No:
Cheque Date :
Letter/Advice No.:
1236
Letter/Advice Date :
31/03/2023
455,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:08 AM.
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