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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 :
Beed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/03/2023
Voucher No
STS/2022-23/P/777
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
53 - Major Work
Amount (in Rs.)
(in Rs.)
855,577
Particulars
MAUJE RAJEGAV TE JAYKEWADI BARABHAIE TANDA RASTA SUDHARANA KARNE KIMI
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.:
2
Letter/Advice Date :
01/03/2023
855,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:35:19 PM.
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