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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
30/12/2021
Voucher No
STS/2021-22/P/293
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,000
Particulars
mouje bidkhurd yethil anganwadi durust karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040883
Cheque Date :
30/12/2021
60,450
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040884
Cheque Date :
30/12/2021
3,250
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040885
Cheque Date :
30/12/2021
650
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040886
Cheque Date :
30/12/2021
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:01 AM.
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