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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
14/12/2022
Voucher No
STS/2022-23/P/292
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,615
Particulars
jilha varshik yojana shalanchi vishesh durusti karne antargat varose shala durusti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
043632
Cheque Date :
14/12/2022
26,546
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
043631
Cheque Date :
14/12/2022
4,956
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
043630
Cheque Date :
14/12/2022
24,781
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
043629
Cheque Date :
14/12/2022
439,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:58 PM.
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