eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/07/2022
Voucher No
STS/2022-23/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - -Grant in aid
Amount (in Rs.)
(in Rs.)
97,041
Particulars
FIXING #38 REMOVING MS NEEDLE OF STORGE BHANDAR #38 KT BHANDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60372658232
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
04/07/2022
97,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:18:50 AM.
×