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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/1615
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
31 - Grant--in-aid Non--Salary
Amount (in Rs.)
(in Rs.)
897,870
Particulars
CONST OF KITCHEN SHED, BOREWELL, WATER SUPPLY ARRANGEMENT AT DEVNAGARI SAKARITOLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072203
Cheque Date :
31/03/2023
897,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:45:49 AM.
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