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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/271
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
bILLNo 218 vyadhakiya adhikari pra aro kedra hamdapur yethil shri umesha bhagat katrati saphai kamagar yache mahe agas 2021 che deyak guru mauli berojagar bahudeshiya sewa sahakari satha maraya 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 :
Letter/Advice No.:
053050
Letter/Advice Date :
09/09/2021
12,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:53:31 AM.
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