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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Bhokardan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/02/2022
Voucher No
STS/2021-22/P/227
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
332,999
Particulars
GP Paradh kh Dalit Vasti Sudhar CC road bil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52151270105
Cheque No :
105599
Cheque Date :
25/02/2022
332,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:34:57 AM.
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