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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Khed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/07/2021
Voucher No
STS/2021-22/P/11
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
11 - Domestic travel Expenses
Amount (in Rs.)
81,347
Particulars
san 2020-21 Sheti akharchit nidhi zp star khati varg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
005596
Letter/Advice Date :
29/07/2021
81,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:55 PM.
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