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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/1576
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
715,189
Particulars
REPAIR OF CHICHOLI TO NEW CHICHOLI JOIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072162
Cheque Date :
31/03/2023
715,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:55:55 PM.
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