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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
27/08/2021
Voucher No
STS/2021-22/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
291,923
Particulars
bill of repairs to school building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
024640
Cheque Date :
27/08/2021
277,126
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
024641
Cheque Date :
27/08/2021
5,839
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
024642
Cheque Date :
27/08/2021
5,839
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
024643
Cheque Date :
27/08/2021
2,919
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
024644
Cheque Date :
27/08/2021
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:16 PM.
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