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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Yavatmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/01/2023
Voucher No
STS/2022-23/P/29
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
35 - Grant-in-aid (Salary) …
Amount (in Rs.)
(in Rs.)
1,402,051
Particulars
sichan upvibhag niyamit asthapna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39752325538
Cheque No:
Cheque Date :
Letter/Advice No.:
448
Letter/Advice Date :
20/01/2023
1,402,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:57 AM.
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