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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/06/2021
Voucher No
STS/2021-22/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant in aid (Non Salary)
Amount (in Rs.)
(in Rs.)
214,447
Particulars
Paid to const zp school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.:
60
Letter/Advice Date :
03/06/2021
198,465
Letter/Advice
Account Type:Bank
Account No.:
0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.:
60
Letter/Advice Date :
03/06/2021
10,000
Letter/Advice
Account Type:Bank
Account No.:
0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.:
60
Letter/Advice Date :
03/06/2021
3,778
Letter/Advice
Account Type:Bank
Account No.:
0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.:
60
Letter/Advice Date :
03/06/2021
EXCUTIVE ENGINEER RWS ZP SANGLI
2,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:46:53 AM.
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