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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Lanja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/03/2022
Voucher No
STS/2021-22/P/296
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
126,426
Particulars
bill of repairs to primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
026239
Cheque Date :
11/03/2022
1,264
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
026238
Cheque Date :
11/03/2022
2,529
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
026237
Cheque Date :
11/03/2022
2,529
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
026236
Cheque Date :
11/03/2022
2,529
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
026235
Cheque Date :
11/03/2022
117,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:50:50 AM.
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