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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Kagal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/09/2021
Voucher No
STS/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
37 - defined contributory Pension Scheme
Amount (in Rs.)
(in Rs.)
5,046,310
Particulars
MAHE AUGEST 2021 CHE NIVRRUTI VETAN ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046811002100462
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/09/2021
5,046,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:04 AM.
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