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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/02/2022
Voucher No
STS/2021-22/P/267
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
34,616
Particulars
Sankirn Anamat Mr Ramesh Gulchand Mohite Jyada Pradan Vasuli Pratyaksh Vasuli 13981
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000004
Cheque No :
025956
Cheque Date :
02/02/2022
DY ENG MHASALA
20,635
Cheque
Account Type : Bank
Account No. :
015020300000004
Cheque No :
025955
Cheque Date :
02/02/2022
R D CC MHASALA
13,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:13 PM.
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