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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 :
Kothada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/03/2022
Voucher No
STS/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,000
Particulars
namuna no 19 pramane and namuna no 19 pramane, samarth agency and suresh jethya gavit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60216906693
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000
Letter/Advice Date :
22/03/2022
2,000
Letter/Advice
Account Type:Bank
Account No.:
60216906693
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000
Letter/Advice Date :
22/03/2022
14,000
Letter/Advice
Account Type:Bank
Account No.:
60216906693
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000
Letter/Advice Date :
22/03/2022
24,000
Letter/Advice
Account Type:Bank
Account No.:
60216906693
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000
Letter/Advice Date :
22/03/2022
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:12:32 PM.
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