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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
09/06/2021
Voucher No
STS/2021-22/P/528
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Minor Works
Amount (in Rs.)
(in Rs.)
474,305
Particulars
Paid to 1st RA MB
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.:
123
Letter/Advice Date :
09/06/2021
424,686
Letter/Advice
Account Type:Bank
Account No.:
0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
09/06/2021
25,000
Letter/Advice
Account Type:Bank
Account No.:
0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
09/06/2021
15,836
Letter/Advice
Account Type:Bank
Account No.:
0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
09/06/2021
EXCUTIVE ENGINEER RWS ZP SANGLI
8,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:25:08 AM.
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