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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Ghodjamne
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/06/2021
Voucher No
STS/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid Nonsalary
Amount (in Rs.)
(in Rs.)
169,650.4
Particulars
6 duheri hatpump somnath machinari rs 117865 8 vijay steel rs 18750 10 rav babu gavit rs 22000 12 ritesh shivaji gavit rs 11000 7#479#4711#4713 bank commition rs 35.40
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60194143868
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000000011
Letter/Advice Date :
25/06/2021
169,650.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:51:12 PM.
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