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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
09/03/2023
Voucher No
STS/2022-23/P/508
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
36 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
9,975
Particulars
BILL NO-436 PRATHA AROGAY KENDRA SINDI RELWAY PAN SAM YETHIL DEYAK SHRI SAI TEDASA SHINDI RELWAY WATHER TANKA VA PHITING SABATHITA SAHITYA KHAREDI KYALAYIN KHACHACHE KAYALAYIN STHESHAVARIL DEYAK KHAREDI MAHE 2023 CHE DEYAK FEB DEYAK 1) SHRI SAI TEDASA SINDI REL
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.:
726439
Letter/Advice Date :
09/03/2023
9,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:53 PM.
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