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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
05/01/2022
Voucher No
STS/2021-22/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Other chg
Amount (in Rs.)
(in Rs.)
27,510
Particulars
PENSION VIBHAGANTARGAT PRINTER REPAIRING V PENSION SOFTWARE INSTALLATION BILL#47JAGTAP D R K L A YANCHE PRASHASKIY BADALI BHATTE BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
D19
Cheque No :
018525
Cheque Date :
05/01/2022
27,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:38 AM.
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