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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/11/2022
Voucher No
STS/2022-23/P/261
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary
Amount (in Rs.)
(in Rs.)
198,282
Particulars
tokte badhit z.p. prathamik shalanchya tatdichya durustisathi rajya apatti pratisad nidhi madhun shalagruh 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 :
043565
Cheque Date :
07/11/2022
1,982
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
043564
Cheque Date :
07/11/2022
1,982
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
043563
Cheque Date :
07/11/2022
9,914
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
043562
Cheque Date :
07/11/2022
184,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:24 AM.
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