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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 :
Saoner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/09/2022
Voucher No
STS/2022-23/P/216
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
1,350,000
Particulars
GP PATANSAWANGI CC ROAD AND UNDERGROUND DRAINAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33652687508
Cheque No:
Cheque Date :
Letter/Advice No.:
458
Letter/Advice Date :
16/09/2022
1,350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:47 PM.
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