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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/09/2022
Voucher No
STS/2022-23/P/171
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,049
Particulars
tokte badhit z.p. prath. shalanchya tatdichya dutusti sathi rajy apatti pratisad nidhi madhu shalagruh durusti karane antargat r.z.p. shala burujwadi shalagruh durusti karane
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 :
07/09/2022
2,578
Letter/Advice
Account Type:Bank
Account No.:
0201
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
07/09/2022
1,960
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
041967
Cheque Date :
07/09/2022
1,960
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
041966
Cheque Date :
07/09/2022
9,802
Cheque
Account Type : Bank
Account No. :
0201
Cheque No :
041965
Cheque Date :
07/09/2022
179,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:53 PM.
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