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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
21/02/2022
Voucher No
STS/2021-22/P/283
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
29,869
Particulars
Agarwada Smashanbhumi Rasta Phevhar Block Karnae Partana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000004
Cheque No :
025962
Cheque Date :
21/02/2022
R D C C Mhasala
29,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:56 PM.
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