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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/11/2022
Voucher No
STS/2022-23/P/216
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - (3054 2357) XIII TH FINANCE COMISSION
Amount (in Rs.)
(in Rs.)
979,859
Particulars
PRARAMA 16 TE WADWANI CHIKHALI HARISHCHANDRA PIMPRI CHINCHWADGAON KADIWADGAON TE RAMA 55 RASTA SUDHARNA KARNE KM 0100 TE 19100 TQ WADWANI
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.:
43
Letter/Advice Date :
11/11/2022
979,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:03:55 PM.
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