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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Pombhurna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/314
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
226,113
Particulars
DISTRICT ADMINISTRATION UNDER 7TH FINANCE 2ND INSTALLMENT OF MR.G.N.TURANKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1057L062400002
Cheque No :
134353
Cheque Date :
31/03/2022
CHANDRAPUR DISTRICT CENTRAL CO-OPER BANK POMBHURN
226,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:09 PM.
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