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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/11/2022
Voucher No
STS/2022-23/P/680
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
50 - Other expenditrue
Amount (in Rs.)
(in Rs.)
666,000
Particulars
CONST OF CC ROAD #38 BEAUTIFICATION AT MAHADEV PAHADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60369842883
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
497005
Letter/Advice Date :
22/11/2022
666,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:38:07 PM.
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