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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Umarkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/06/2021
Voucher No
STS/2021-22/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
44 - Other Payments
Amount (in Rs.)
(in Rs.)
52,000
Particulars
pra A Krendra Sondhabi vidyut deyak march 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39732878917
Cheque No :
862567
Cheque Date :
08/06/2021
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:56 PM.
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