eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/01/2022
Voucher No
STS/2021-22/P/262
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
50 - Other Charges
Amount (in Rs.)
(in Rs.)
202,836
Particulars
3604 0325 50 Grampanchayat Hadditil Rastyavaril Divabattichi Deyake Ada Karane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029644
Cheque Date :
28/01/2022
M S E B CO Mhasala
202,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:23 PM.
×