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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/09/2021
Voucher No
STS/2021-22/P/173
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
50 - Other expenditrue
Amount (in Rs.)
(in Rs.)
387,958
Particulars
school repair bill nb 659
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39855834480
Cheque No :
191923
Cheque Date :
01/09/2021
387,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:23 AM.
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