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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Hingna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/09/2022
Voucher No
STS/2022-23/P/345
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
31 - Grant-in-aid NonSalary
Amount (in Rs.)
(in Rs.)
266,234
Particulars
PAYMENT FOR THE MONTH AUG PAID IN SEP 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
STS12680110061350
Cheque No:
Cheque Date :
Letter/Advice No.:
007202
Letter/Advice Date :
30/09/2022
Uco Bank Hingna
266,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:10 AM.
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