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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Hingoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/10/2021
Voucher No
STS/2021-22/P/531
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
44 - Other Payments
Amount (in Rs.)
(in Rs.)
103,661
Particulars
22 oct 2021 Bautdha Vasti Jawla Bazar Imarat Bhade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36932615454
Cheque No :
571200
Cheque Date :
22/10/2021
103,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:40 PM.
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