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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/03/2023
Voucher No
STS/2022-23/P/1302
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
31 - Grant--in-aid Non--Salary
Amount (in Rs.)
(in Rs.)
1,463,678
Particulars
CONST OF RETAINING WALL VITHHAL RUKHMAI MANDIR PREMISES KORNI
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.:
497078
Letter/Advice Date :
24/03/2023
1,463,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:57:26 PM.
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