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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/01/2023
Voucher No
STS/2022-23/P/370
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
19,728
Particulars
545#47mrut jayavanta bai dulichand patle ku ni vetan dharak yanche 7 vetan 1 va 2 hapta deyak varas vijaykumar dulichand patle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
110026036118
Cheque No :
277979
Cheque Date :
31/01/2023
19,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:03 AM.
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