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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/07/2022
Voucher No
STS/2022-23/P/135
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
27 - Minor Works
Amount (in Rs.)
(in Rs.)
34,000
Particulars
TRAVEL ALLOWANCES REMITTANCES ARJUNI#47MOR #38 AMGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60369842883
Cheque No:
Cheque Date :
Letter/Advice No.:
495555
Letter/Advice Date :
29/07/2022
19,000
Letter/Advice
Account Type:Bank
Account No.:
60369842883
Cheque No:
Cheque Date :
Letter/Advice No.:
495555
Letter/Advice Date :
29/07/2022
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:57:41 AM.
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