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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
21/07/2022
Voucher No
STS/2022-23/P/118
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
296,162
Particulars
99#47Grampanchayat paraswada ciment rasta bandhakam 90 deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
110026036118
Cheque No :
332394
Cheque Date :
21/07/2022
296,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:20 AM.
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