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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Jalna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
13/08/2021
Voucher No
STS/2021-22/P/265
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
27 - Minor Work
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Maintenance of community asset
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
52069195131
Cheque No:
Cheque Date :
Letter/Advice No.:
10171
Letter/Advice Date :
13/08/2021
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:51:50 AM.
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