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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/379
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
78,434
Particulars
554 to 555#47 grampanchayat sukadi dak ciment cankret rasta bandhakam 10 deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
110026036118
Cheque No :
277989
Cheque Date :
31/01/2023
78,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:05 PM.
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