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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/1439
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
27 - Minor Works
Amount (in Rs.)
(in Rs.)
96,782
Particulars
REPAIR TO QURTER BUILDING PANCHAYAT SAMITI TIRORA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065200
Cheque Date :
31/03/2023
4,839
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065199
Cheque Date :
31/03/2023
3,869
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
065198
Cheque Date :
31/03/2023
88,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:58:36 AM.
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