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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 Transfer Schemes
Voucher Date
28/02/2022
Voucher No
STS/2021-22/P/878
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
343,332
Particulars
Payment Of MOPHC mansar HiwaraBazar Nagardhan Bandarbodi Karwahi against Vr no 895 On Dated 28-02-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33658087435
Cheque No :
597310
Cheque Date :
28/02/2022
66,563
Cheque
Account Type : Bank
Account No. :
33658087435
Cheque No :
597311
Cheque Date :
28/02/2022
35,981
Cheque
Account Type : Bank
Account No. :
33658087435
Cheque No :
597312
Cheque Date :
28/02/2022
120,042
Cheque
Account Type : Bank
Account No. :
33658087435
Cheque No :
597313
Cheque Date :
28/02/2022
43,193
Cheque
Account Type : Bank
Account No. :
33658087435
Cheque No :
597314
Cheque Date :
28/02/2022
77,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:17 PM.
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