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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kamptee
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/07/2022
Voucher No
STS/2022-23/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
57,269
Particulars
RTGS vaidyakiy Pratipurti Deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33648876045
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
27/07/2022
16,449
Letter/Advice
Account Type:Bank
Account No.:
33648876045
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
27/07/2022
3,000
Letter/Advice
Account Type:Bank
Account No.:
33648876045
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
27/07/2022
37,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:42 AM.
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