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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/07/2021
Voucher No
STS/2021-22/P/362
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - 8782--Cash Remittances and Adjustment between Panchayats 101--Central Governments Grants 31--Graint-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
13,985,636
Particulars
adjustment
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.:
01
Letter/Advice Date :
30/07/2021
13,985,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:14 AM.
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