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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
24/02/2022
Voucher No
STS/2021-22/P/292
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant-in-Aid (Non Salary)
Amount (in Rs.)
(in Rs.)
63,000
Particulars
2202 H614 Z p school ghum repair sarpanch grampanchayat ghumrudrawat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029682
Cheque Date :
24/02/2022
R D C C Mhasala
57,330
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029683
Cheque Date :
24/02/2022
R D C C Mhasala
3,150
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029684
Cheque Date :
24/02/2022
R D C C Mhasala
1,260
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029685
Cheque Date :
24/02/2022
R D C C Mhasala
630
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029686
Cheque Date :
24/02/2022
R D C C Mhasala
630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:15 AM.
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