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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
12/10/2021
Voucher No
STS/2021-22/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
6,915,689
Particulars
yograj ghansham mahajan seva nivrut aasthapana vibhag seva nibrutt sep2021 bandhkam sevanivrut sep2021 shikshan raghunath dhavlu bhusara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60385199939
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/10/2021
6,915,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:20 PM.
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