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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Bhadrawati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/02/2022
Voucher No
STS/2021-22/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
3,361,955
Particulars
Pension commatation bill of shr. k.s. matey rtd tea . for the a#47o 09#472021 tea and other voucher no. 554 to 556
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04
Cheque No:
Cheque Date :
Letter/Advice No.:
554/1
Letter/Advice Date :
23/02/2022
3,361,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:18 AM.
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