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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
25/06/2021
Voucher No
STS/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid Nonsalary
Amount (in Rs.)
288,292.7
Particulars
14 vijay steel treders rs 99375 16 amarsing hurji gavit rs 99000 18 mavchi building material rs 54900 20 jasvant sanbhu gavit rs 35000 15#4717#4719 bank commition rs 17.70
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60194143868
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000000012
Letter/Advice Date :
25/06/2021
288,292.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:22:38 PM.
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