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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/10/2021
Voucher No
STS/2021-22/P/408
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
06 - telephone elec and water chg
Amount (in Rs.)
(in Rs.)
3,260
Particulars
Payment of MSEB Elactircal Bill Office October 2021 against Vr. No. 403, Dated 21-10-2021
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.:
54
Letter/Advice Date :
21/10/2021
3,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:04 PM.
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