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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
28/03/2022
Voucher No
STS/2021-22/P/323
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
105,820
Particulars
bill of construction of majar repairs to zp school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
026277
Cheque Date :
28/03/2022
1,058
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
026276
Cheque Date :
28/03/2022
200
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
026275
Cheque Date :
28/03/2022
2,116
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
026274
Cheque Date :
28/03/2022
2,116
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
026273
Cheque Date :
28/03/2022
100,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:04 PM.
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