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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/09/2021
Voucher No
STS/2021-22/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,000
Particulars
gothivali yethil anganvadi durusti karne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040335
Cheque Date :
08/09/2021
59,605
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040336
Cheque Date :
08/09/2021
3,250
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040337
Cheque Date :
08/09/2021
650
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040338
Cheque Date :
08/09/2021
650
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
040339
Cheque Date :
08/09/2021
845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:23 AM.
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