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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Wardha
Block Panchayat & Equivalent :
Wardha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/04/2022
Voucher No
STS/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
537,738
Particulars
RAJU GALANDE AND OTHERS YANCHE SAHAYYAK SHISHAK YANCHE MAHE FEB 2022 CHE NIVRUTI VETAN DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
STS32772761185
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
20/04/2022
36,000
Letter/Advice
Account Type:Bank
Account No.:
STS32772761185
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/04/2022
63,403
Cheque
Account Type : Bank
Account No. :
STS32772761185
Cheque No :
137300
Cheque Date :
20/04/2022
5,368
Cheque
Account Type : Bank
Account No. :
STS32772761185
Cheque No :
137299
Cheque Date :
20/04/2022
5,600
Cheque
Account Type : Bank
Account No. :
STS32772761185
Cheque No :
137298
Cheque Date :
20/04/2022
427,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:11:33 PM.
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