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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Block Panchayat & Equivalent :
Jalna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/06/2021
Voucher No
STS/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
31 - (3054 2393) (01) RASTE DURUSTI AND PARIKSHAN 31 GRANT IN SALARY
Amount (in Rs.)
(in Rs.)
1,287,751
Particulars
bdo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52070845042
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
14/06/2021
1,287,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:23 AM.
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