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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/285
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
501,716
Particulars
kendra pramukh 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 :
040851
Cheque Date :
09/12/2021
349,246
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040852
Cheque Date :
09/12/2021
74,037
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040853
Cheque Date :
09/12/2021
55,433
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040854
Cheque Date :
09/12/2021
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:01 AM.
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