eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/02/2023
Voucher No
STS/2022-23/P/926
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
11,000
Particulars
Bill GAD MR Bill Leave IN Cashment Bill and Other Dy CEO Gen Zp Chandrapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100110805000002
Cheque No:
Cheque Date :
Letter/Advice No.:
Voucher No 34
Letter/Advice Date :
07/02/2023
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:10:22 AM.
×