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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Mokhada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/10/2021
Voucher No
STS/2021-22/P/42
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
512,447
Particulars
kendr pramukh jun 2021 to augast 2021 kapati amount transfer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
505
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/10/2021
512,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:09:23 AM.
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