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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/1430
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
987,533
Particulars
REPAIR TO KULARBHATTI-RAMATILA ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065177
Cheque Date :
31/03/2023
20,000
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065176
Cheque Date :
31/03/2023
81,678
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065175
Cheque Date :
31/03/2023
885,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:07:34 AM.
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