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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/1410
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
1,098,476
Particulars
BT RENEVEL TO SAYGAON TO NAWATOLA VR 95
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065125
Cheque Date :
31/03/2023
58,146
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065124
Cheque Date :
31/03/2023
121,030
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065123
Cheque Date :
31/03/2023
919,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:08:56 PM.
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