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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/1899
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
973,300
Particulars
CONST OF ROAD TO MOHGAON NILAJ WANDHARA ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072315
Cheque Date :
31/03/2023
9,825
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072314
Cheque Date :
31/03/2023
49,126
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072313
Cheque Date :
31/03/2023
80,603
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072312
Cheque Date :
31/03/2023
833,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:15:03 AM.
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