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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/12/2021
Voucher No
STS/2021-22/P/452
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
51,421
Particulars
b deposite
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52069195131
Cheque No:
Cheque Date :
Letter/Advice No.:
1574
Letter/Advice Date :
16/12/2021
51,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:40 PM.
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