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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/711
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
36 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
4,875
Particulars
BILL NO-638 BHADAR VIBHAGA PAN SAM KEJAJI KAYALYIN KULAR GHORAD RIPERING VA DURUSATI ETC BABAT CHE DEYAKE 1) SHRI DINESHA TADAS
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.:
726833
Letter/Advice Date :
31/03/2023
4,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:43 PM.
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