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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 :
Akola
Block Panchayat & Equivalent :
Telhara
Village Panchayat & Equivalent :
Vadi Adampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/03/2023
Voucher No
STS/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
1,107,858
Particulars
Sahitya Kharedi Rs-1107858
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
601310101003702
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/03/2023
198,000
Cheque
Account Type : Bank
Account No. :
601310101003702
Cheque No :
666194
Cheque Date :
16/03/2023
144,000
Cheque
Account Type : Bank
Account No. :
601310101003702
Cheque No :
666193
Cheque Date :
16/03/2023
Sagar Tredars Telhara
189,000
Cheque
Account Type : Bank
Account No. :
601310101003702
Cheque No :
666192
Cheque Date :
16/03/2023
223,078
Cheque
Account Type : Bank
Account No. :
601310101003702
Cheque No :
666191
Cheque Date :
16/03/2023
353,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:42:48 AM.
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