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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 :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/09/2021
Voucher No
STS/2021-22/P/735
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
93,199
Particulars
7VYA VETAN AYOGACHE DUSARA HAPTA DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
496639
Cheque Date :
29/09/2021
6,893
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
496640
Cheque Date :
29/09/2021
47,950
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
496641
Cheque Date :
29/09/2021
38,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:11:08 AM.
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