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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 :
Ukalapani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
15/05/2021
Voucher No
STS/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,508.26
Particulars
VIT KHAREDI SWITCHROOM BANDHNE UKALAPANI LOKHAND DARVAJA KHIDKI KHAREDI UKALAPANI CEMENT STIL KHAREDI SWITCHROOM NEFT V GST CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
060217514651
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
060939
Letter/Advice Date :
15/05/2021
30,250
Letter/Advice
Account Type:Bank
Account No.:
060217514651
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
15/05/2021
8,350
Letter/Advice
Account Type:Bank
Account No.:
060217514651
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
15/05/2021
33,900
Letter/Advice
Account Type:Bank
Account No.:
060217514651
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
15/05/2021
8.26
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:32:08 AM.
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