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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Seloo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/03/2023
Voucher No
STS/2022-23/P/497
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
36 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
5,425
Particulars
BILL NO-425 BHADAR VIBHAGA PAN SAM SELOO YETHIL DEYAK SHRI MAROTI SUDAM GIRADE YACHE MAHE JAN-2023 MADHE KAYA CAVAKIDAR 31 DIVASA DUVATI KELYABABAT CHA MEHANTANAMA BABAT DEYAK 1) SHRI MAROTI SUDAM GIRADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32773847926STS
Cheque No:
Cheque Date :
Letter/Advice No.:
726427
Letter/Advice Date :
03/03/2023
5,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:56:05 PM.
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