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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/12/2021
Voucher No
STS/2021-22/P/985
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
35 - Grant-in-aid (Salary) …
Amount (in Rs.)
(in Rs.)
1,069,030
Particulars
GRANT TRANSFER TO BDO PS ARJUNI#47MOR, SALEKASA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
157570
Cheque Date :
01/12/2021
771,030
Cheque
Account Type : Bank
Account No. :
60369842883
Cheque No :
157571
Cheque Date :
01/12/2021
298,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:38:34 PM.
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