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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Tirora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/07/2022
Voucher No
STS/2022-23/P/72
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
160,000
Particulars
88#47Dubhatya janawarancha puravatha shasan hissa 89#47 dhubhtya janawarancha labharthi hissa 8#479#47 santosh sampat chaudhari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
110026036118
Cheque No :
332434
Cheque Date :
11/07/2022
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:08:20 AM.
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