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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/10/2022
Voucher No
STS/2022-23/P/93
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
50 - Other Charges
Amount (in Rs.)
(in Rs.)
859,079
Particulars
Maharshtra Rajya Vij Vitran Com marya V Itr 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60356364502
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
20/10/2022
859,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:09 AM.
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