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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Kinwat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/09/2021
Voucher No
STS/2021-22/P/50
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
4,493,825
Particulars
GP NICHPUR CONST OF CC ROOD SR NO 25 TO 49 GP BELLORI DHA CONST OF COMPOUND WASLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52119713309
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
693377
Letter/Advice Date :
21/09/2021
gp nagapur
4,493,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:16 AM.
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