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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/251
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
4,377,243
Particulars
shri paduraga varatkar shishak va itar nivaruti vetan dharkache mahe agas 2021 che nivaruti vetan deyak bharatiya state bank of indian shakha 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 :
01/01/1900
Letter/Advice No.:
053030
Letter/Advice Date :
09/09/2021
4,377,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:51:13 AM.
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