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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
24/08/2022
Voucher No
STS/2022-23/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
842,547
Particulars
kharivali adivasiwadi yethe anganwadi emarat bandhane gp kharivali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0201
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
24/08/2022
768,172
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
042210
Cheque Date :
24/08/2022
15,398
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
042209
Cheque Date :
24/08/2022
8,425
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
042208
Cheque Date :
24/08/2022
8,425
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
042207
Cheque Date :
24/08/2022
42,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:35 PM.
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