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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/01/2022
Voucher No
STS/2021-22/P/191
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
36 - Grant-in-aid Salary
Amount (in Rs.)
(in Rs.)
253,310
Particulars
Bill No 93
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Hastantaran9602
Cheque No :
054168
Cheque Date :
21/01/2022
Branch Manager DCC Bank Ltd ZP Satara
253,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:25:20 AM.
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