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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 :
Latur
Block Panchayat & Equivalent :
Latur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/07/2022
Voucher No
STS/2022-23/P/21
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
59,759
Particulars
7th pay 3 installment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101110119007042
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
07/07/2022
59,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:30:43 PM.
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