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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
11/11/2022
Voucher No
STS/2022-23/P/265
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
5,000
Particulars
V P Shahapur Anganwadi Building repairing SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0303
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
11/11/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:28 PM.
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