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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Sanderi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/09/2022
Voucher No
STS/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Minor Work
Amount (in Rs.)
34,710
Particulars
ANUSUCHIT JATI V NAVBAUDH GHATKACHA VIKAS YOJNEANTRGAT SANDERI BAUDHWADI ANTARGAT RASTA TAYAR KARNE KAMI ADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
015010100026364
Cheque No :
071590
Cheque Date :
16/09/2022
34,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:09:55 AM.
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