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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/06/2022
Voucher No
STS/2022-23/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
73,000
Particulars
ROJANDARI VETAN BILL TRANSFER TO PS GONDIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
495536
Cheque Date :
21/06/2022
73,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:47:06 PM.
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