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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
28/03/2022
Voucher No
STS/2021-22/P/451
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,123
Particulars
mouje gothivali yethil anganwadi durusti karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
041400
Cheque Date :
28/03/2022
341
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
041399
Cheque Date :
28/03/2022
341
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
041398
Cheque Date :
28/03/2022
1,706
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
041397
Cheque Date :
28/03/2022
31,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:47 PM.
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