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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
30/08/2022
Voucher No
STS/2022-23/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,367
Particulars
MAUJE KHARIVALI MANDIFRAPASUN TE KANHU PAWAR YANCHE GHARA PARYANT PEVHAR BLOCK RSTA V KARMBELI THAKURVADI YETHIL ANGANVADI DURUSTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
041918
Cheque Date :
30/08/2022
24,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:18 PM.
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