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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 :
Chandrapur
Block Panchayat & Equivalent :
Chimur
Village Panchayat & Equivalent :
Lawari Bothali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/06/2021
Voucher No
STS/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
31 - GIA (Non-Salary)
Amount (in Rs.)
200,100
Particulars
Amount Paid For Smashan bhumi Sabha Mandap bandhakam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
102610703000065
Cheque No :
560018
Cheque Date :
01/06/2021
195,600
Cheque
Account Type : Bank
Account No. :
102610703000065
Cheque No :
560019
Cheque Date :
01/06/2021
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:30:10 AM.
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