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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/1440
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
27 - Minor Works
Amount (in Rs.)
(in Rs.)
96,548
Particulars
RENOVATION TO ELECTRIFICATION OF PANCHAY SAMITI QUARTER BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072003
Cheque Date :
31/03/2023
4,827
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072002
Cheque Date :
31/03/2023
3,861
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072001
Cheque Date :
31/03/2023
87,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:31:18 PM.
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