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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
28/03/2022
Voucher No
STS/2021-22/P/557
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non-Salary)
Amount (in Rs.)
(in Rs.)
496,123
Particulars
BT TO CHINCHGHAR PRABHUWADI KHED
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 :
28/03/2022
496,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:43:21 AM.
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