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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/02/2023
Voucher No
STS/2022-23/P/325
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
194,608
Particulars
Gav Talav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39855834480
Cheque No:
Cheque Date :
Letter/Advice No.:
Ch.no.2363-2364
Letter/Advice Date :
09/02/2023
194,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:04:14 AM.
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