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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Hingna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/06/2022
Voucher No
STS/2022-23/P/66
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
23,933
Particulars
DEDUCTION FOR THE MONTH OF MAY 2022 PAID IN JUN 2022
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.:
006463
Letter/Advice Date :
10/06/2022
SUB DIVISION HINGNA
23,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:48 AM.
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