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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Lanja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/09/2021
Voucher No
STS/2021-22/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
130,000
Particulars
bill of repairs to zp 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 :
024682
Cheque Date :
09/09/2021
123,500
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
024683
Cheque Date :
09/09/2021
2,600
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
024684
Cheque Date :
09/09/2021
2,600
Cheque
Account Type : Bank
Account No. :
04
Cheque No :
024685
Cheque Date :
09/09/2021
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:49 PM.
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