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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Kinwat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/198
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - (2215 0001) Nashik Vibhag Vikas Karykram (Hatpamp Vishesh Durusti)
Amount (in Rs.)
(in Rs.)
18,000
Particulars
mgb br kinwat bdo ps kinwat bb jadhav vihir barrel adhigrahan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52119713309
Cheque No :
961812
Cheque Date :
31/03/2022
MGB Br Kinwat
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:41 AM.
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