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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
31/03/2022
Voucher No
STS/2021-22/P/649
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,087
Particulars
IT GST INS WR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1612101020003
Cheque No :
363204
Cheque Date :
31/03/2022
14,098
Cheque
Account Type : Bank
Account No. :
1612101020003
Cheque No :
363203
Cheque Date :
31/03/2022
18,225
Cheque
Account Type : Bank
Account No. :
1612101020003
Cheque No :
363202
Cheque Date :
31/03/2022
12,098
Cheque
Account Type : Bank
Account No. :
1612101020003
Cheque No :
363201
Cheque Date :
31/03/2022
6,568
Cheque
Account Type : Bank
Account No. :
1612101020003
Cheque No :
363200
Cheque Date :
31/03/2022
14,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:56:39 AM.
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