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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
28/10/2022
Voucher No
STS/2022-23/P/289
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
460,960
Particulars
350#47 grampanchayat jamuniya smashan bhumi ciment rasta bandhakam deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
110026036118
Cheque No :
143918
Cheque Date :
28/10/2022
460,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:03 AM.
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