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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
18/08/2022
Voucher No
STS/2022-23/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,332,706
Particulars
3 kendiy mukyadhyapak july 2022 vetan 3 shikshan mule muli july 2022 vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
042198
Cheque Date :
18/08/2022
25,000
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
042197
Cheque Date :
18/08/2022
421,000
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
042196
Cheque Date :
18/08/2022
3,886,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:27 AM.
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