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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/05/2022
Voucher No
STS/2022-23/P/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
828,000
Particulars
G.P.TONADE DHEBARWADI MUKHYA RASTA TE SAMSHANBHUMIKADE JANARA RASTA TAYAR KRANE VA HANUMANWADI NADIPAT ANTARGAT RASTA TAYAR KRANE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020036
Cheque No :
176300
Cheque Date :
17/05/2022
828,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:54 AM.
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