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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/1437
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
50 - Other expenditrue
Amount (in Rs.)
(in Rs.)
316,526
Particulars
CONST OF CC ROAD AT GADHMATA MANDHIR ROAD AMGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065194
Cheque Date :
31/03/2023
49,446
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065193
Cheque Date :
31/03/2023
15,827
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065192
Cheque Date :
31/03/2023
251,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:46:42 PM.
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