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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
22/03/2022
Voucher No
STS/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
29,800
Particulars
PAID BY JITENDRA RAJENDR PATIL 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.:
12
Letter/Advice Date :
22/03/2022
29,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:06:50 PM.
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