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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Gadpipari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/09/2021
Voucher No
STS/2021-22/P/2
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
72,000
Particulars
Anganvadi Bandhakama babat majuranchi majuri denya ali vo no 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
102110703000060
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
258
Letter/Advice Date :
03/02/2022
Panchafula Kailas Borkar
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:20:23 PM.
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