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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Lanja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/08/2021
Voucher No
STS/2021-22/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
196,490
Particulars
bill of regular pension of kalelkar award
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
024615
Cheque Date :
17/08/2021
104,448
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
024616
Cheque Date :
17/08/2021
92,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:41 PM.
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