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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/03/2022
Voucher No
STS/2021-22/P/462
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
235,653
Particulars
2nd final Bill to STBT to Pachgaon to Sonegaon Nadighhat Road Tahshil Brahmapuri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100110805000002
Cheque No:
Cheque Date :
Letter/Advice No.:
Voucher No 125
Letter/Advice Date :
22/03/2022
235,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:19:35 AM.
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