eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/12/2022
Voucher No
STS/2022-23/P/806
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
31 - Grant--in-aid Non--Salary
Amount (in Rs.)
(in Rs.)
986,786
Particulars
PROV TO BEAUTIFICATION ON FRONT SHRI RAMDAS MAHARAJ SAMADHI AT DHANUTOLA
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 :
Letter/Advice No.:
497019
Letter/Advice Date :
23/12/2022
986,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 03:59:39 AM.
×