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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/10/2022
Voucher No
STS/2022-23/P/243
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
53 - Major Works
Amount (in Rs.)
(in Rs.)
188,046
Particulars
285#47grampanchayat garada ciment rasta bandhakam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
110026036118
Cheque No :
001402
Cheque Date :
26/10/2022
188,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:50 PM.
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