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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 :
Taloda
Village Panchayat & Equivalent :
Chaugaon Kh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/03/2022
Voucher No
STS/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
31 - G I A
Amount (in Rs.)
(in Rs.)
184,800
Particulars
PAID BY RAJU ASARAM PATIL YANA 155000 PAID BY JITENDRA RAJENDR PATIL 29800 YANA GRAMPANCHYAT KARYAY DURUSTI SATHI AADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80027181660
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
21/03/2022
184,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:58:19 PM.
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