eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Bilmajare
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/08/2021
Voucher No
STS/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
61,400
Particulars
Balya Nurya Gavit V Adam Rogya Gavit Yana Paip lain Karane Motar Durusti Karane Kami Payment ada Date-21-8-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BMN60194213453
Cheque No:
Cheque Date :
Letter/Advice No.:
117759
Letter/Advice Date :
31/08/2021
52,400
Letter/Advice
Account Type:Bank
Account No.:
BMN60194213453
Cheque No:
Cheque Date :
Letter/Advice No.:
101285
Letter/Advice Date :
31/08/2021
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:20:19 PM.
×