eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
19/05/2021
Voucher No
STS/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
205,875
Particulars
upaabhiyanta bandhakam karjat shakha khalapur kadil majuranche vetan april 2021 ps khalapur karyalayin postej stamp kharedi adaa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040102
Cheque Date :
19/05/2021
90,174
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040103
Cheque Date :
19/05/2021
101,501
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040104
Cheque Date :
19/05/2021
12,200
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040105
Cheque Date :
19/05/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:29:51 PM.
×