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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 :
Akola
Block Panchayat & Equivalent :
Patur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/01/2022
Voucher No
STS/2021-22/P/279
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
280,000
Particulars
JANSUVIHDA ANTARGAT SASTI SMASHNBHUMI PEVAHR BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10379
Cheque No :
000419
Cheque Date :
10/01/2022
a.d.c.c. patur
260,200
Cheque
Account Type : Bank
Account No. :
10379
Cheque No :
000420
Cheque Date :
10/01/2022
a.d.c.c. patur
5,600
Cheque
Account Type : Bank
Account No. :
10379
Cheque No :
000421
Cheque Date :
10/01/2022
a.d.c.c. patur
14,000
Cheque
Account Type : Bank
Account No. :
10379
Cheque No :
000422
Cheque Date :
10/01/2022
a.d.c.c. patur
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:32 AM.
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