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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/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
197,116
Particulars
CC DRAIN BANDHKAM AND ROYALTY KAPAT GP CHORTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0100210804000002
Cheque No :
066270
Cheque Date :
01/06/2021
G.P. CHORTI
192,565
Cheque
Account Type : Bank
Account No. :
0100210804000002
Cheque No :
066273
Cheque Date :
01/06/2021
TAHSILDAR BRAMHAPURI
4,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:25 PM.
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