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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
30/03/2023
Voucher No
STS/2022-23/P/1007
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - (3054 2357) XIII TH FINANCE COMISSION
Amount (in Rs.)
(in Rs.)
4,159,334
Particulars
MAUJE PRAJAMA 16 TE PANGARI SABDARABAD RASTA SUDHARNA KARNE TQ PARALI
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.:
360
Letter/Advice Date :
30/03/2023
4,159,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:58:20 AM.
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