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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
24/03/2023
Voucher No
STS/2022-23/P/935
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - (3054 2357) XIII TH FINANCE COMISSION
Amount (in Rs.)
(in Rs.)
7,370,311
Particulars
MAUJE NATHARA EJEGAON TE RAMA 221 DESHMUKH TAKLI PANGARI NAGAPUR SAKUD AMBAJOGAI ( PANGARI-NAGAPUR) RASTA SUDHARNA KARNE TQ PARALI V
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.:
185
Letter/Advice Date :
24/03/2023
7,370,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:43:33 AM.
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