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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/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
12,068
Particulars
prathamik arogay kedra dahegaon yethil shri kokate saphai kamagar yache vetan mahe jun 2021-deyak 2021 pyatache vetan deyak adhara bahudeshiya sushishit berojagar maya wardha
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 :
01/01/1900
Letter/Advice No.:
052960
Letter/Advice Date :
09/09/2021
12,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:49:21 PM.
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