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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
04/02/2022
Voucher No
SAS/2021-22/P/215
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
167,406
Particulars
Payment Of Bal Vikash Prakalp Adhikari Office Ramtek employers Payment and CDPOLCDS Ramtek Month December 2021 against vr no 165 Dated 04-02-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33658087117
Cheque No :
742246
Cheque Date :
04/02/2022
155,347
Cheque
Account Type : Bank
Account No. :
33658087117
Cheque No :
742247
Cheque Date :
04/02/2022
12,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:23 AM.
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