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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 :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/2149
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
50 - Other expenditrue
Amount (in Rs.)
(in Rs.)
984,505
Particulars
PRO PAVING BLOCKS TO MAA KALI KANKALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
186331
Cheque Date :
31/03/2022
984,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:03:14 AM.
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