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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/03/2022
Voucher No
STS/2021-22/P/134
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
123,809
Particulars
SHRI D R JADHAV SEVANIVRUTTA SHAKHA ABHIYANTA 7TH PAY 2ND INSTALLMENT AND TAIBAI R SALUNKE 7TH PAY 2ND INSTALLMENT PURAVANI DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
D19
Cheque No :
021087
Cheque Date :
01/03/2022
123,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:26 PM.
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