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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/11/2021
Voucher No
STS/2021-22/P/178
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
anusuchit jati navbouddha jaticya ghatakancha vikas karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040815
Cheque Date :
24/11/2021
83,611
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040816
Cheque Date :
24/11/2021
4,500
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040817
Cheque Date :
24/11/2021
900
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040818
Cheque Date :
24/11/2021
900
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040819
Cheque Date :
24/11/2021
89
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:31 PM.
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