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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
30/03/2022
Voucher No
STS/2021-22/P/241
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
2,066,774
Particulars
Manager BOM Bank g oregaon and SbI bank gondia Nirmala imalkar and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60358738691
Cheque No:
Cheque Date :
Letter/Advice No.:
0012
Letter/Advice Date :
30/03/2022
2,066,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:26:55 AM.
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