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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Akkalkuwa
Village Panchayat & Equivalent :
Mandara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/11/2021
Voucher No
STS/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant-in-aid Nonsalary
Amount (in Rs.)
(in Rs.)
90,000
Particulars
vr no 2 RK Moter Rewinding yanna payment cheque ne ada dt 16-4-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60243939241
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
16/04/2021
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:35:03 PM.
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