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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
08/03/2023
Voucher No
STS/2022-23/P/820
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
3,308,930
Particulars
SEVA MATIMAND VIDHYALAY NIVASI SHETAKI PUNARSAN SHIKSHAN KENDRA DHANORA BU TQ AMBAJOGAI
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.:
50
Letter/Advice Date :
08/03/2023
3,308,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:48:45 AM.
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