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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 :
Chandrapur
Block Panchayat & Equivalent :
Bhadrawati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
27,869
Particulars
Akasmik khachache deyak etds returing procesing 4 th qt 2018-19 and as per bill 2021-22 akasmik kharchade deyak eids vaucher no. 682 and 683
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.:
682/1
Letter/Advice Date :
31/03/2022
27,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:51 AM.
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