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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Khed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/02/2022
Voucher No
STS/2021-22/P/131
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,837,363
Particulars
san 2020-21 madhil grampanchayat rastyavaril street light bill MSEB kade bharnyache deyak ada ekun 65 GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
038736
Cheque Date :
24/02/2022
1,837,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:09 AM.
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