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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
14/10/2021
Voucher No
STS/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
14,470
Particulars
Balya Nurya Gavit,Sahil Shaikh Yana Motar Durusti Payment Ada
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.:
101294
Letter/Advice Date :
14/10/2021
5,700
Letter/Advice
Account Type:Bank
Account No.:
BMN60194213453
Cheque No:
Cheque Date :
Letter/Advice No.:
101293
Letter/Advice Date :
14/10/2021
6,250
Letter/Advice
Account Type:Bank
Account No.:
BMN60194213453
Cheque No:
Cheque Date :
Letter/Advice No.:
101295
Letter/Advice Date :
14/10/2021
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:35:48 PM.
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