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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
08/06/2021
Voucher No
STS/2021-22/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
31 - Grants in Aid
Amount (in Rs.)
(in Rs.)
351,054
Particulars
CC DRAIN BANDHKAM AND ROYALTY KAPAT GP BARADKINHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0100210804000002
Cheque No :
066284
Cheque Date :
08/06/2021
G.P. BARADKINHI
342,234
Cheque
Account Type : Bank
Account No. :
0100210804000002
Cheque No :
066287
Cheque Date :
08/06/2021
TAHSILDAR BRAMHAPURI
8,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:22 AM.
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