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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/1502
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
1,916,975
Particulars
PROVINDING TO STBT KHAMKHURRA YEGAON ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072077
Cheque Date :
31/03/2023
300
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072076
Cheque Date :
31/03/2023
40,000
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072075
Cheque Date :
31/03/2023
175,140
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072074
Cheque Date :
31/03/2023
1,701,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:32:00 PM.
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