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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
17/06/2021
Voucher No
STS/2021-22/P/295
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Minor Works
Amount (in Rs.)
(in Rs.)
497,445
Particulars
Paid to 1st and Final MB Aatpadi to Rajewadi
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.:
152
Letter/Advice Date :
17/06/2021
445,415
Letter/Advice
Account Type:Bank
Account No.:
0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.:
152
Letter/Advice Date :
17/06/2021
24,969
Letter/Advice
Account Type:Bank
Account No.:
0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.:
152
Letter/Advice Date :
17/06/2021
17,348
Letter/Advice
Account Type:Bank
Account No.:
0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.:
152
Letter/Advice Date :
17/06/2021
EXCUTIVE ENGINEER RWS ZP SANGLI
9,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:00:01 AM.
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