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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/1419
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
50 - Other expenditrue
Amount (in Rs.)
(in Rs.)
1,535,614
Particulars
CONST OF PROTECTION WALL TIRTHSHETRA AT WANDHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065150
Cheque Date :
31/03/2023
7,682
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065149
Cheque Date :
31/03/2023
32,000
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065148
Cheque Date :
31/03/2023
106,240
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065147
Cheque Date :
31/03/2023
1,389,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:14:36 AM.
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