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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/03/2022
Voucher No
STS/2021-22/P/398
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
660,000
Particulars
STBT to SH 168 to VR 120 khawadi bouddhwadi VR 119 connecting road Tal lanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1612101020003
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
14/03/2022
660,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:12:39 AM.
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