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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/07/2021
Voucher No
STS/2021-22/P/173
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
31 - Grants-in-Aid (Non-Salary)-
Amount (in Rs.)
(in Rs.)
139,342
Particulars
Paid to deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0487104000158572
Cheque No :
395632
Cheque Date :
08/07/2021
39,892
Cheque
Account Type : Bank
Account No. :
0487104000158572
Cheque No :
395633
Cheque Date :
08/07/2021
13,497
Cheque
Account Type : Bank
Account No. :
0487104000158572
Cheque No :
395634
Cheque Date :
08/07/2021
10,120
Cheque
Account Type : Bank
Account No. :
0487104000158572
Cheque No :
395635
Cheque Date :
08/07/2021
25,900
Cheque
Account Type : Bank
Account No. :
0487104000158572
Cheque No :
395636
Cheque Date :
08/07/2021
49,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:28:06 AM.
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