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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/06/2021
Voucher No
STS/2021-22/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
384,880
Particulars
CC DRAIN BANDHKAM AND ROYALTY KAPAT GP ARHERNAWARGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0100210804000002
Cheque No :
066266
Cheque Date :
01/06/2021
G.P. ARHER NAWARGAON
373,500
Cheque
Account Type : Bank
Account No. :
0100210804000002
Cheque No :
066267
Cheque Date :
01/06/2021
TAHSILDAR BRAMHAPURI
11,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:11 PM.
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