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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/12/2021
Voucher No
STS/2021-22/P/162
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
53 - Major Works
Amount (in Rs.)
(in Rs.)
404,159
Particulars
Bill No 47 48 Bill Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Hastantaran9602
Cheque No :
054130
Cheque Date :
20/12/2021
Branch Manager DCC Bank Ltd ZP Satara
404,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:10:21 AM.
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