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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
31/03/2023
Voucher No
STS/2022-23/P/1408
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
932,555
Particulars
REPAIR TO ZP PRI SCHOOL #38 PREMISES AT SAWALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065120
Cheque Date :
31/03/2023
28,927
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065119
Cheque Date :
31/03/2023
58,603
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065118
Cheque Date :
31/03/2023
845,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:10:32 PM.
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