eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/734
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,022
Particulars
TAX PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1612101020003
Cheque No :
363138
Cheque Date :
31/03/2022
29,142
Cheque
Account Type : Bank
Account No. :
1612101020003
Cheque No :
363137
Cheque Date :
31/03/2022
15,052
Cheque
Account Type : Bank
Account No. :
1612101020003
Cheque No :
363136
Cheque Date :
31/03/2022
14,186
Cheque
Account Type : Bank
Account No. :
1612101020003
Cheque No :
363135
Cheque Date :
31/03/2022
6,000
Cheque
Account Type : Bank
Account No. :
1612101020003
Cheque No :
363134
Cheque Date :
31/03/2022
15,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:00:40 AM.
×