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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 :
Yavatmal
Block Panchayat & Equivalent :
Yavatmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/03/2023
Voucher No
STS/2022-23/P/127
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works
Amount (in Rs.)
(in Rs.)
1,490,000
Particulars
z.p. prathamik shalechi durasti
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.:
1022
Letter/Advice Date :
29/03/2023
1,490,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:12 PM.
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