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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Alibag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/07/2022
Voucher No
STS/2022-23/P/73
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works
Amount (in Rs.)
(in Rs.)
1,875,000
Particulars
Ghotwade Primary School Compund Wall grant return to ZP
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.:
9
Letter/Advice Date :
06/07/2022
1,875,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:07 AM.
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