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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/1504
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,630,314
Particulars
CONST OF CC ROAD AT DAHEGAON KHURSHIPAR CHIRCHALBANDH BHAJEPAR NAVEGAON KIKARIPAR ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072082
Cheque Date :
31/03/2023
50,900
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072081
Cheque Date :
31/03/2023
231,739
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072080
Cheque Date :
31/03/2023
2,347,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:40:32 PM.
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