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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Wavadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/02/2022
Voucher No
STS/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
161,728
Particulars
sabha shed bandhakam sahitya kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
060196065987
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
22/02/2022
67,178
Letter/Advice
Account Type:Bank
Account No.:
060196065987
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
22/02/2022
64,550
Letter/Advice
Account Type:Bank
Account No.:
060196065987
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
22/02/2022
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:14:00 PM.
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