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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gadchiroli
Block Panchayat & Equivalent :
Korchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/05/2021
Voucher No
STS/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
900,000
Particulars
shala val bandhkam babtiche deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6770
Cheque No :
051694
Cheque Date :
14/05/2021
226,449
Cheque
Account Type : Bank
Account No. :
6770
Cheque No :
051695
Cheque Date :
14/05/2021
223,551
Cheque
Account Type : Bank
Account No. :
6770
Cheque No :
051696
Cheque Date :
19/05/2021
226,410
Cheque
Account Type : Bank
Account No. :
6770
Cheque No :
051697
Cheque Date :
19/05/2021
223,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:00 AM.
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