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
21/02/2023
Voucher No
STS/2022-23/P/1190
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 2515 2029) SPECIAL GRANTS TO VILLAGE PANCHAYAT FOR PUBLIC SERVICES
Amount (in Rs.) (in Rs.)
20,875,000
Particulars
मोठ्या ग्रा. प. याना नागरी सुविधा विषेश अनुदान
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.: 497057 Letter/Advice Date :21/02/2023
1,287,549
Letter/Advice
Account Type:Bank Account No.:60369842883 Cheque No: Cheque Date : Letter/Advice No.: 497057 Letter/Advice Date :21/02/2023
1,527,093
Letter/Advice
Account Type:Bank Account No.:60369842883 Cheque No: Cheque Date : Letter/Advice No.: 497057 Letter/Advice Date :21/02/2023
2,605,041
Letter/Advice
Account Type:Bank Account No.:60369842883 Cheque No: Cheque Date : Letter/Advice No.: 497057 Letter/Advice Date :21/02/2023
15,455,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:38:24 PM.