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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
22/09/2021
Voucher No
STS/2021-22/P/300
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in-aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
4,455
Particulars
Bill NO -236 panchayat samiti seloo antgat asthapana vibhag panchayat vibhag lekha vibhag va penshan shakha vibhagatil san 2020-21 ya varshatil abhilekhe pramanke va vetan deyake yache pahoband grand phail tayar karnyata alelya kayalyin kirakol khachache deyak shri nitin printer seloo shri nitin waghamare 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.:
053085
Letter/Advice Date :
22/09/2021
4,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:01:33 PM.
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