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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/08/2021
Voucher No
STS/2021-22/P/204
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Payment of Dalit vasti sudhar yojana mouja Ramai Nagar Gram panchayat Chichala Instalment Grant 2019-20 against vr.no. 203 Dated 03-08-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33658087435
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
03/08/2021
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:47 AM.
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