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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 :
Solapur
Block Panchayat & Equivalent :
Madha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/10/2022
Voucher No
STS/2022-23/P/175
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
50 - Other Charges
Amount (in Rs.)
(in Rs.)
4,142,092
Particulars
3604-0325 GRAMPANCHAYAT VIBHAG KURDUWADI TEMBHURNI MADHA ANTARGAT GRAMPANCHAYAT PATHDIVE MAHE APRIL 2021 TE MAHE JUNE 2022 VIDYUT DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35156220962
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
25/10/2022
4,142,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:13 AM.
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