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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/02/2022
Voucher No
STS/2021-22/P/183
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
43 - Suspense
Amount (in Rs.)
(in Rs.)
1,388,573
Particulars
Pay Ded For the M470 1472022 Ro. 11534188 L I C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
460481
Cheque Date :
25/02/2022
1,388,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:42 AM.
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