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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/1867
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Minor Works
Amount (in Rs.)
(in Rs.)
430,789
Particulars
CONST OF SAMAJIK SABHAGRUHA AT BIJAITOLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072310
Cheque Date :
31/03/2023
21,539
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072309
Cheque Date :
31/03/2023
31,569
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072308
Cheque Date :
31/03/2023
377,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:05:33 PM.
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