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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/12/2021
Voucher No
STS/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Minor Works
Amount (in Rs.)
(in Rs.)
1,072,017
Particulars
JOLA MAJUR SASTHA JOLA C.N.B. GHATNADUR TQ AMBAJOGAI DIST BEED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
STSsbh62203038636
Cheque No:
Cheque Date :
Letter/Advice No.:
146
Letter/Advice Date :
24/12/2021
1,072,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:34:18 AM.
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