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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
Own Resource
Voucher Date
15/02/2022
Voucher No
OWN/2021-22/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,921
Particulars
Payment Of Panchayat Samit Office Ramtek Jamin Samanikaran SR No 48 GP against vr no 153 on Dated 15-02-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33658086805
Cheque No :
741392
Cheque Date :
15/02/2022
13,669
Cheque
Account Type : Bank
Account No. :
33658086805
Cheque No :
741393
Cheque Date :
15/02/2022
6,171
Cheque
Account Type : Bank
Account No. :
33658086805
Cheque No :
741394
Cheque Date :
15/02/2022
13,551
Cheque
Account Type : Bank
Account No. :
33658086805
Cheque No :
741395
Cheque Date :
15/02/2022
129,978
Cheque
Account Type : Bank
Account No. :
33658086805
Cheque No :
741396
Cheque Date :
15/02/2022
126,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:29 PM.
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