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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
15/03/2022
Voucher No
STS/2021-22/P/319
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
50 - Other Charges
Amount (in Rs.)
(in Rs.)
12,720
Particulars
3604 0325 50 Grampanchayat Hadditil Rastyavaril Divabatti Chi Mahe December 2021 Te Feb 2022 Chi Deyak MSEDCL Shriwardhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
029706
Cheque Date :
15/03/2022
12,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:41 AM.
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