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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
31/03/2023
Voucher No
STS/2022-23/P/593
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
36 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
62,880
Particulars
BILL NO-520 PASHUSAVDHAN VIBHAGA PAN SAM SELOO YETHIL ADIVASHI SETRA BAHERIL UPAYOJAN DUDHAL JANAVAR KHAREDI SHAKAR RAMDASA WADHA VIMA PRIMIYAM CHE DEYAK 1) RAJESHA HIRALAL TAREKAR 2)UNAYATED INDIAN INSHURAES COM LIMITED SHAKHA SELOO
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.:
726560 726561
Letter/Advice Date :
31/03/2023
62,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:39:53 AM.
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