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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/893
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
265,174
Particulars
Payment Of SBI Ramtek IT and GST Payment 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 :
597329
Cheque Date :
28/02/2022
88,391
Cheque
Account Type : Bank
Account No. :
33658087435
Cheque No :
597330
Cheque Date :
28/02/2022
88,391
Cheque
Account Type : Bank
Account No. :
33658087435
Cheque No :
597331
Cheque Date :
28/02/2022
44,196
Cheque
Account Type : Bank
Account No. :
33658087435
Cheque No :
597332
Cheque Date :
28/02/2022
44,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:19 PM.
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