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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 :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
30/09/2022
Voucher No
STS/2022-23/P/36
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
50 - Other Charges
Amount (in Rs.)
(in Rs.)
957,324
Particulars
RASTYAVARIL VIDYUT DIVYANCHE GRAMPANCHAYATINAA ANUDAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020511002100872
Cheque No :
000901
Cheque Date :
30/09/2022
957,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:17 PM.
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