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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/03/2022
Voucher No
STS/2021-22/P/424
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,705
Particulars
upabhiyanta bandhakam karjat shakha khalapur kadil mailkuli karmchari vetan feb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
041350
Cheque Date :
21/03/2022
14,470
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
041349
Cheque Date :
21/03/2022
112,450
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
041348
Cheque Date :
21/03/2022
103,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:55 AM.
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