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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Dapoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/01/2022
Voucher No
STS/2021-22/P/343
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
80 - Other Expenditure
Amount (in Rs.)
5,821
Particulars
masik nivrutti vetan zp society 3000#47- shaskiy vasuli 2821#47- ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1101101020021
Cheque No :
132303
Cheque Date :
07/01/2022
RDCC BANK BR DAPOLI
5,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:52 PM.
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