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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
27/10/2021
Voucher No
STS/2021-22/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
3,262,500
Particulars
bill of festival advance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
025947
Cheque Date :
27/10/2021
475,000
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
025948
Cheque Date :
27/10/2021
1,500,000
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
025949
Cheque Date :
27/10/2021
1,162,500
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
025950
Cheque Date :
27/10/2021
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:14 PM.
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