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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/08/2021
Voucher No
STS/2021-22/P/112
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,003,554
Particulars
school compound mahamtama fuly majur kamagar sah santha bill nb 598
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39855834480
Cheque No :
191893
Cheque Date :
24/08/2021
1,003,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:47:57 AM.
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