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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/1415
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
969,440
Particulars
REPAIR OF KOYALARI TO PRANDHANTOLA JOINT ROAD VR 57
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065139
Cheque Date :
31/03/2023
20,000
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065138
Cheque Date :
31/03/2023
70,908
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065137
Cheque Date :
31/03/2023
878,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:04:32 AM.
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