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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/567
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
36 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
59,727
Particulars
BILL NO-494 VYADHAKIYA ADHIKARI P.H.C. ZADASHI YETHIL DEYAKE SHRI RATNAKAR GOVID RAVAJI HIVARE SIPAI PRA AROGAY KENDRA YETHIL VYADHAKIYA MAHE MARCHA 2023 CHE DEYAK 1) WARDHA Z.P. IMALAMENT ARABAN CO OFF BANK SHAKHA SELOO 2) VYAVSATHAPAK BHARATIY STATE BANK MUKHA SHAKHA 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.:
726510 726511
Letter/Advice Date :
29/03/2023
59,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:46:19 PM.
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