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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
23/03/2023
Voucher No
STS/2022-23/P/891
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
103 - Construction Works of Watershed Development
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,484,613
Particulars
MAUJE SIRASDEVI CEMENT NALA BANDHARA NO-2 TQ GEORAI DIST BEED
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.:
142
Letter/Advice Date :
23/03/2023
1,484,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:29:03 PM.
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