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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/570
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
36 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
2,734
Particulars
BILL NO-497 ASATHAPANA VIBHAGA PAN SAM SELOO YETHIL DEYAKE SHRI MAROTI SU GIRADE MAHE JAN -2023 SAPHAI KELYABABAT JANEVARI 2023 MEHNATNAMA CHE DEYAK 1) ATIPRADAN VASULI 2) 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.:
726520
Letter/Advice Date :
29/03/2023
2,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:57 PM.
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