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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Wadfali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/05/2021
Voucher No
STS/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
280,046.7
Particulars
maruti contracson vyam shala badhkam bank of maharasta RTGS v GST v GMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
060195683473
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000
Letter/Advice Date :
11/05/2021
280,046.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:35:39 PM.
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