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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/630
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
36 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
32,000
Particulars
BILL NO-554 PAN SAM ANTAGAT SELOO YETHIL NAREGA BADHAKAM VIBHAGA INTARNET KEVAL VAYA PHAYA PURAVINYA BABAT DEYAKE 1) VYAVSATHAPAK BHARATIY AYAKAR STATE BANK MUKHA KAPAT SHAKHA WARDHA 2) SHRI COMPUTAR AND DIJITAL SARVISES YELAKELI
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.:
726609 726610
Letter/Advice Date :
31/03/2023
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:51 PM.
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