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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Guhagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/11/2021
Voucher No
STS/2021-22/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
1,978,789
Particulars
voucher n0 17-28 ne harishchandra madape Rs264178 dilip daji palkar Rs 625950 dilip daji palkar Rs 23075 bharti daji palkar RS 110790 pratiksha pradip bhise RS 13800 digambar balkrushna kadam Rs 35100 shantaram bendal Rs 35100 eknath tukaram patil Rs 409562 shantaram bendal Rs 71220 shantaram bendal RS 140670 vinayak jaganath bane Rs 12000 manoj dasharath kakade Rs 237344
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
130110005020011
Cheque No :
024034
Cheque Date :
25/11/2021
1,978,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:14 AM.
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