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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Lanja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/01/2022
Voucher No
STS/2021-22/P/237
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
253,165
Particulars
bill of repairs to zp school building agave
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
026123
Cheque Date :
25/01/2022
235,444
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
026124
Cheque Date :
25/01/2022
5,063
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
026125
Cheque Date :
25/01/2022
5,063
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
026126
Cheque Date :
25/01/2022
5,063
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
026127
Cheque Date :
25/01/2022
2,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:44 PM.
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