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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Palghar
Block Panchayat & Equivalent :
Palghar
Village Panchayat & Equivalent :
Saravali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
03/06/2022
Voucher No
STS/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
121,553
Particulars
Date 26-5-2022 cha New Raut Wadi Gatar (10 takke rakkam 84697) Santoshinagar Gatar (10 Takke Rakkam 36856)kami sathi ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004700300044402
Cheque No :
717323
Cheque Date :
03/06/2022
Krutika Construction
121,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:02:47 AM.
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