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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/1900
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grants-in-Aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
982,412
Particulars
CONST OF CC DRAIN AT KAMATHA LAHARI ASHRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072318
Cheque Date :
31/03/2023
49,120
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072317
Cheque Date :
31/03/2023
71,007
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072316
Cheque Date :
31/03/2023
862,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:50:39 AM.
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