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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 :
Wardha
Block Panchayat & Equivalent :
Seloo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/09/2021
Voucher No
STS/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
4,244,689
Particulars
shri paduraga waratkar shishak va etc niwaruti vetan dharakache mahe march 2021 che nivaruti vetan deyak vyavathapak bharatiy state bank seloo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32773847926STS
Cheque No:
Cheque Date :
Letter/Advice No.:
838581
Letter/Advice Date :
09/09/2021
4,244,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:32 AM.
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