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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Gijarjamoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/03/2022
Voucher No
STS/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
SBI Bank Durusti Nanuma No 12 Pramane Rakkam Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34957974291
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
28/03/2022
20,000
Letter/Advice
Account Type:Bank
Account No.:
34957974291
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
28/03/2022
25,000
Letter/Advice
Account Type:Bank
Account No.:
34957974291
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
28/03/2022
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:54:41 PM.
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