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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 :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/09/2021
Voucher No
STS/2021-22/P/320
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
03 - over time allowance
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Payment of Mr. RL Kubde Panchayat Samiti Ramtek Additional Guest Payment Janewari 2020 to Febuary 2020 against Vr. No. 320, Dated 22-09-2021
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.:
50
Letter/Advice Date :
22/09/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:02 AM.
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