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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
28/05/2021
Voucher No
STS/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,863.66
Particulars
GRAMSHABHA KOSH SAMITI PRATAPPUR KHATYAKADE VARG GRAMSABHA KOSH SAMITI BORZAR KHATYAKADE VARG
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.:
060940
Letter/Advice Date :
28/05/2021
111,355.33
Letter/Advice
Account Type:Bank
Account No.:
060217514651
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
060940
Letter/Advice Date :
28/05/2021
91,508.33
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:18:43 AM.
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