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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
24/03/2022
Voucher No
STS/2021-22/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
685,002
Particulars
PAY BILLS G.P CHOPA CC DRAIN AT CHOPA GST AND GP GANKHAIRA ESTALATION OR GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60358738691
Cheque No :
271833
Cheque Date :
24/03/2022
9,823
Cheque
Account Type : Bank
Account No. :
60358738691
Cheque No :
271832
Cheque Date :
24/03/2022
387,214
Cheque
Account Type : Bank
Account No. :
60358738691
Cheque No :
271831
Cheque Date :
24/03/2022
9,883
Cheque
Account Type : Bank
Account No. :
60358738691
Cheque No :
271830
Cheque Date :
24/03/2022
278,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:37:30 AM.
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