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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/01/2023
Voucher No
STS/2022-23/P/295
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
18,512,940
Particulars
seva nirvut karmchari deyak mahe nov 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
02/01/2023
18,512,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:49:34 PM.
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