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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
28/10/2021
Voucher No
STS/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Balya Nurya Gavit yana Handpump Durusti (Kilvanpada) 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.:
117763
Letter/Advice Date :
28/10/2021
5,000
Letter/Advice
Account Type:Bank
Account No.:
BMN60194213453
Cheque No:
Cheque Date :
Letter/Advice No.:
117762
Letter/Advice Date :
28/10/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:05:02 PM.
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