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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/1903
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Minor Works
Amount (in Rs.)
(in Rs.)
85,164
Particulars
CONST OF DR BABASAHEB AMBEDKAR SMARK AT PARASWADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072328
Cheque Date :
31/03/2023
490
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072327
Cheque Date :
31/03/2023
4,258
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072326
Cheque Date :
31/03/2023
5,738
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
072325
Cheque Date :
31/03/2023
74,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:19:35 AM.
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