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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Beed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/06/2022
Voucher No
STS/2022-23/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - (3054 2357) XIII TH FINANCE COMISSION
Amount (in Rs.)
(in Rs.)
973,040
Particulars
PRAJIMA -3 TE SHELARWADI RASTA SUDHARNA KARNE KM0#4700 TE 5#47500 TQ ASHTI GRAMA 53 PAY BILL
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 :
01/01/1900
Letter/Advice No.:
9
Letter/Advice Date :
08/06/2022
973,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:47:03 PM.
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