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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
29/03/2023
Voucher No
STS/2022-23/P/530
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
36 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
2,300
Particulars
BILL NO-458 PENSHAN VIBHAGA PAN SAM SELOO YETHIL DEYAKE ANTAGAT KAMCHARI RUNDA SAN 2021-2022 PRAPTA RAKAMA PESHA URAVARIT KACHACHI RAKAMECHE SILLAK DEYAKE 1) MA MUKHA LEKHA TATHA VITTA ADHIKARI ZILLA PARISHAD WARDHA
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.:
726468
Letter/Advice Date :
29/03/2023
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:09 PM.
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