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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/08/2021
Voucher No
STS/2021-22/P/285
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
455,000
Particulars
The RA bill for CC Raod at.Khed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100210804000003
Cheque No:
Cheque Date :
Letter/Advice No.:
151
Letter/Advice Date :
11/08/2021
BM SBI Bramhapuri
455,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:12 PM.
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