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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/622
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-549 PASHUSAVADHAN VIBHAGA PAN SAM SELOO YETHIL DEYAKE ADHIVASI SETRABAHIRIL UPAYOJAN DUDHAL JANAVAR KHAREDI LABHATHI RAJNA DAMODHAR SAKATE PRIMIYAM VA VIVA PRINIYAM BABAT CHE DEYAKE 1) SHRI RAJESHA HIRALAL TAREKAR 2) UNAYATED INDIAN INSHURANES COMP LIMITED 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.:
726595 726596
Letter/Advice Date :
31/03/2023
62,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:21 PM.
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