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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Hingna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/12/2022
Voucher No
STS/2022-23/P/456
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
11 - Domestic Travel Expenses
Amount (in Rs.)
(in Rs.)
113,626
Particulars
DEDUCTION FOR THE MONTH OF NOV 22 PAID IN DEC22
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.:
007347
Letter/Advice Date :
14/12/2022
SUB DIVISION HINGNA
113,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:27 AM.
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