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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/11/2021
Voucher No
STS/2021-22/P/558
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
44 - Other Payments
Amount (in Rs.)
(in Rs.)
325,000
Particulars
29 oct 2021 Prouiding Rernitune work in PHC Pankenkangan Digraswani Malhivara Sidheshwar Kharwad Dongarkada wai Jamthi Malselu Kueunda Palshi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36932615487
Cheque No :
979128
Cheque Date :
10/11/2021
325,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:16:11 AM.
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