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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
18/01/2022
Voucher No
STS/2021-22/P/615
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
96,791
Particulars
shri sudhakar nagrale yanche sudharit dhakbaji deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1135L0943000001
Cheque No:
Cheque Date :
Letter/Advice No.:
166
Letter/Advice Date :
18/01/2022
96,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:28 PM.
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