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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/08/2022
Voucher No
STS/2022-23/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,620
Particulars
upabhiyanta karjat shakha khalapur kadil mail kuli karmchari vetan july 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
042195
Cheque Date :
12/08/2022
12,200
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
042194
Cheque Date :
12/08/2022
111,642
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
042193
Cheque Date :
12/08/2022
129,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:13 AM.
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