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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/10/2022
Voucher No
STS/2022-23/P/199
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,691
Particulars
suraksha anamt cha ekatrit cheque kramank 41997 rdd karun vhoucher 2 madhye najarchukine rahileli 1777 amount tyamadhil suraksha anamat madhun kadhnet kapat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
043505
Cheque Date :
07/10/2022
1,777
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
043504
Cheque Date :
07/10/2022
68,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:26 PM.
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