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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/02/2023
Voucher No
STS/2022-23/P/1132
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
31 - Grant--in-aid Non--Salary
Amount (in Rs.)
(in Rs.)
317,307
Particulars
CONST OF CC ROAD #38 BEAUTIFICATION AT MAHADEO PAHADI AMGAON
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.:
497048
Letter/Advice Date :
02/02/2023
317,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:54:23 AM.
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