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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 :
Jamtalav
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/06/2021
Voucher No
STS/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
194,000
Particulars
conckrit rasta karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
060193361638
Cheque No :
111426
Cheque Date :
30/06/2021
74,200
Cheque
Account Type : Bank
Account No. :
060193361638
Cheque No :
111427
Cheque Date :
30/06/2021
65,800
Cheque
Account Type : Bank
Account No. :
060193361638
Cheque No :
111428
Cheque Date :
30/06/2021
28,000
Cheque
Account Type : Bank
Account No. :
060193361638
Cheque No :
111429
Cheque Date :
30/06/2021
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:35:59 PM.
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