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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Bhivapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/03/2023
Voucher No
STS/2022-23/P/817
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
289,325
Particulars
swatantyacha amrut mahostav sadil kharch amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33655293156
Cheque No :
629568
Cheque Date :
23/03/2023
your self for rtgs
289,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:11 AM.
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