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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 :
Akola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/03/2023
Voucher No
STS/2022-23/P/179
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
356,484,348
Particulars
Remittance ani gad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1031
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/03/2023
A.D.C.C. Z.P.BR.AKOLA
356,484,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:17 AM.
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