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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Jafrabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/12/2021
Voucher No
STS/2021-22/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
360,000
Particulars
SECRETARY GP BORGAON BK. TQ. JAFRABAD CONSTRACTION OF CEMENT CONCRATE ROAD IN SATHE NAGAR DALIT WASTI AT VILLAGE BORGAON MATH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52151270081
Cheque No:
Cheque Date :
Letter/Advice No.:
191426
Letter/Advice Date :
30/12/2021
360,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:04 AM.
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