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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mangaon
Village Panchayat & Equivalent :
Talashet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2022
Voucher No
OWN/2022-23/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - 50 PERCENTAGE STAMP DUTITY GRANT G.P. NA DENE
Amount (in Rs.)
(in Rs.)
81,747
Particulars
employee payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
171
Cheque No :
036453
Cheque Date :
04/10/2022
RAIGAD DISTRICT CO OPERATIVE BANK LTD
81,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:38:19 PM.
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