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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
08/02/2022
Voucher No
STS/2021-22/P/271
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - 35 Grant-in-aid (Non Salary)
Amount (in Rs.)
(in Rs.)
47,100
Particulars
3054 Majur Karmchari Vetan Mahe Dec 2021 Paid In Jan 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029655
Cheque Date :
08/02/2022
R D C C Mhasala
1,260
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029654
Cheque Date :
08/02/2022
R D C C Mhasala
1,020
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029653
Cheque Date :
08/02/2022
R D C C Mhasala
44,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:02 AM.
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