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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 :
Gadchiroli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/06/2021
Voucher No
STS/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,600,000
Particulars
nagri suvidha antragat modhya grampanchyat vikas karyababat vitran babatche deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2003L0073000005
Cheque No :
337816
Cheque Date :
09/12/2021
G P GHOT
900,000
Cheque
Account Type : Bank
Account No. :
2003L0073000005
Cheque No :
337817
Cheque Date :
09/12/2021
G P ASTHI
900,000
Cheque
Account Type : Bank
Account No. :
2003L0073000005
Cheque No :
337818
Cheque Date :
09/12/2021
G P Vivekanandpur
900,000
Cheque
Account Type : Bank
Account No. :
2003L0073000005
Cheque No :
337819
Cheque Date :
09/12/2021
G P Sundarnagar
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:57:06 AM.
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