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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/12/2021
Voucher No
STS/2021-22/P/282
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,978,552
Particulars
pra. shi. vetan nov 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040845
Cheque Date :
09/12/2021
4,410,606
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040846
Cheque Date :
09/12/2021
2,695,037
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040847
Cheque Date :
09/12/2021
1,406,886
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040848
Cheque Date :
09/12/2021
9,442,809
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040849
Cheque Date :
09/12/2021
3,644,214
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040850
Cheque Date :
09/12/2021
379,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:14:58 AM.
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