eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Naigaon (Kh)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/11/2021
Voucher No
STS/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
259,721
Particulars
G P KOLAMBI DWSY 10 -90000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
62013406722
Cheque No :
172320
Cheque Date :
26/11/2021
90,000
Cheque
Account Type : Bank
Account No. :
62013406722
Cheque No :
172321
Cheque Date :
26/11/2021
79,196
Cheque
Account Type : Bank
Account No. :
62013406722
Cheque No :
172322
Cheque Date :
26/11/2021
525
Cheque
Account Type : Bank
Account No. :
62013406722
Cheque No :
172323
Cheque Date :
26/11/2021
60,000
Cheque
Account Type : Bank
Account No. :
62013406722
Cheque No :
172324
Cheque Date :
26/11/2021
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:05:36 PM.
×