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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Navapur
Village Panchayat & Equivalent :
Wadade
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/03/2022
Voucher No
STS/2021-22/P/11
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
43 - Suspense
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Akash Enterprayjes Bhajan Mandal Sahitya Kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
018340100007865
Cheque No :
000098
Cheque Date :
23/03/2022
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:35:54 AM.
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