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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
07/07/2021
Voucher No
SAS/2021-22/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Minor Works
Amount (in Rs.)
(in Rs.)
2,099,860
Particulars
Health Dep ZP Sangli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
07/07/2021
2,017,865
Letter/Advice
Account Type:Bank
Account No.:
470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
07/07/2021
39,998
Letter/Advice
Account Type:Bank
Account No.:
470702010016111
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
07/07/2021
S B I SANGLI
41,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:58 AM.
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