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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 :
Gondia
Block Panchayat & Equivalent :
Goregaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/03/2022
Voucher No
STS/2021-22/P/142
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
27 - Minor Works
Amount (in Rs.)
88,931
Particulars
PAY BILL GP TEDHA GST AND GP BAMHANI CC ROAD AND GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
60358738691
Cheque No :
271820
Cheque Date :
22/03/2022
1,980
Cheque
Account Type : Bank
Account No. :
60358738691
Cheque No :
271819
Cheque Date :
22/03/2022
79,031
Cheque
Account Type : Bank
Account No. :
60358738691
Cheque No :
271818
Cheque Date :
22/03/2022
7,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:50 AM.
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