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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/1412
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
973,191
Particulars
CONST OF CC ROAD AT KADOLI BORGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065131
Cheque Date :
31/03/2023
49,124
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065130
Cheque Date :
31/03/2023
89,596
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065129
Cheque Date :
31/03/2023
834,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:16:03 PM.
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