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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/08/2021
Voucher No
STS/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
36 - Grant-in-aid Salary
Amount (in Rs.)
(in Rs.)
40,147
Particulars
Mr malaji changu mali zp karmchari mayat zalyane satava vetan ayog farakache charahi hapte ada karnyache deyaj 10037#474=40
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
015020300000001
Cheque No :
028578
Cheque Date :
27/08/2021
R D C C Mhasala
40,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:26 AM.
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