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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
20/05/2022
Voucher No
STS/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,450
Particulars
bandhakam vibhag khalapur kadil mailkuli karmchyari vetn deyak adaa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
042047
Cheque Date :
20/05/2022
12,200
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
042048
Cheque Date :
20/05/2022
111,866
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
042046
Cheque Date :
20/05/2022
117,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:21 AM.
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