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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 :
Sindhudurg
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/12/2021
Voucher No
STS/2021-22/P/3
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
43 - Suspense
Amount (in Rs.)
(in Rs.)
1,305,939
Particulars
payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
300
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
31/12/2021
1,305,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:57 AM.
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