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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 :
Jalna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/12/2021
Voucher No
STS/2021-22/P/469
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Minor Works
Amount (in Rs.)
(in Rs.)
367,000
Particulars
CC Road of GP Pangri (G) Tq.Mantha
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.:
2148
Letter/Advice Date :
21/12/2021
367,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:02:43 AM.
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