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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/02/2022
Voucher No
STS/2021-22/P/554
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
27 - Minor Works
Amount (in Rs.)
(in Rs.)
13,443
Particulars
GRAMPANCHAYAT CHANDERAI Z.P.PRIMARY SCHOOL SHALA DURUSTI KARANE VA GRAMPANCHAYAT KURTADE Z.P.PRIMARY SCHOOL SHALA DURUSTI KARANE YA KAMACHE SD DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020036
Cheque No :
173366
Cheque Date :
11/02/2022
13,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:50 PM.
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