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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/02/2022
Voucher No
STS/2021-22/P/351
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,705
Particulars
UPABHIYANTA KARJAT KARYSHALA KHALAPUR MAJURANCHE VETAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
041271
Cheque Date :
14/02/2022
106,055
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
041272
Cheque Date :
14/02/2022
112,450
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
041273
Cheque Date :
14/02/2022
12,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:09 AM.
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