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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Lanja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/10/2021
Voucher No
STS/2021-22/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
218,987
Particulars
bill of repairs to zp school bldg at kelambe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
025935
Cheque Date :
25/10/2021
207,637
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
025936
Cheque Date :
25/10/2021
4,380
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
025937
Cheque Date :
25/10/2021
4,380
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
025938
Cheque Date :
25/10/2021
400
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
025939
Cheque Date :
25/10/2021
2,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:58:44 AM.
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